HomeMy WebLinkAbout200853 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $99.99
a CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
SAN JOSE CA 95112 -1016 CHECK NUMBER: 200853
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3822407 99.99 OTHER EXPENSES
FRY'S ELECTRONICS Customer Copy INVOICE 3822407
Store ##43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 14
Fishers, IN 46038 PAGE 1
PHONE:. (3.17) 594 -3101 Ratterman,> Nathaniel 147866
FAX`: (3 °17) 594
-32G9 Fr -::,Aug,. 9 i 12 12:5 2: 4 0 2 0I<1
CUSTOMER BILLING INFORMATION CUSTOMER SHIPPING>lNFORMATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CARMEL WASTE WATER TREAITMENT PLANT CARMEL WASTE WATER TREATMENT PLANT
760 THIRD AVE.SW,SUITE 110 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
VOICE: (317) 571 -2443 Ext: VOICE: (317) 571 -2634 Ext:
FAX: (317) 571 -2265 Ext: FAX: Ext:
RESALE INFORMATION
0003120155002
JILINE1 PRODUCT CODE PLU ITEM' DESCRIPTION Unit Price E Adjustments I Net Price I Quantity) Ext Price I SALES ASSOCIATE(s) Jj
1 1 724580254126 1 4894440 10.00' CATSe CABLE 99.99 0.00 99.99 1 1 99.99 1 11
E' p1000 CAT5e CABLE
PVC JACKET NONTAXABLE RESALE
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FRY'S ELECTRONICS Customer Copy INVOICE 3822407
Store 443 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 14
Fishers, IN 46038 PAGE 2
PHONE: (317 17) 594 3101 Ratterman, Nathaniel 147866
FAX: 3 594=3269 Fri Aug 12 12:52:40 2011
ITEM COUNT• 1
Invoice Subtotal 99.99
Sales Tax 7.000 0.00
INVOICE TOTAL: 99-99
OPEN ACCOUNT: 99.99 Po Number: 51711
PO Date: 20120501 Type: B Please remit to_
Approved by: Fannin, Melody L. Fry's Electronics
Accounts Receivable
X 600 E.Erokaw Road
KEVIN BUHMANN Signature San Jose,CA 95112
1 hereby certify that I hold a Valid seller's permit and the items
TOTAL TENDER:` 9 9 9 9 l isted on this invoice purchased from Fryl.s.Electronic, Inc.
will be resold by me in the regular course of our business.
X
CHANGE: 0.00 ACCOUNTS PAYABLE Signature
We Value Your Feedback!
If you have an c your about our purchase toda please email.!us at the email address below:
frys43 @i. rys Store manager Mich e
elle rtlarino
Please include your name, phone number, email address, Invoic#3822407,
the store #43 and a brief description of your comment and you will be contacted
within 24 hours.
Would you like to.receive Fry's Weekly Specials emails? Just visit h.ttp. //www.frys.co zsV9 &1 u
to subscribe.
F RY'S ELECTRONICS RETURN EXCHANGE PRIVILEGES AUG 12 2011
I For a refund or exchange, most products may be returned within 30 days of original purchase date. Some other products, such as notebook computers, netbooks tablets and iPads, desktop
computers, monitors. MP3 players and iPods, memory, microprocessors,, motherboards, internal /external hard drives network- attached storage, CD and DVD r I yders camcorders, cameras,
projectors, and air conditioners (IF UNUSED) may be returned within 15 days of original purchase date. See store munagenient for specific information.
2 Original receipt must accompany any product to be returned /,exchanged.
3: `Product must be in original box with original accessories, packaging, manuals, and registration card in undamaged, clean, and brand -new condition.
4. Products returned within policy with.tlre' UPC Code missing from the box may only he accepted back as an exchange for the exact same item.
5. Product that is returned incomplete, damaged or has been used if accepted will require a deduction. This deduction is final. Subsequent return of missing items will not reverse the deduction.
6. Product returned with serial number missing or tampered with will NOT BE ACCEPTED BACK FOR RETURN.
7. If the product returned has any data or information stored on a memory or storage device, Fry's shall not be responsible for the transfer of such data or information to another product given to the
customer as an exchange, or for the loss of any data or information or to maintain the confidentiality of any data or information still residing on the returned product.
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VOUCHER 115708 WARRANT ALLOWED
356599 IN SUM OF
FRY'S ELECTRONICS
600 E BROKAW ROAD
SAN JOSE, CA 95112 -1016
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3822407 01- 7202 -05 $99.99
Voucher Total $99.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356599
FRY'S ELECTRONICS Purchase Order No,
600 E BROKAW ROAD Terms
SAN JOSE, CA 95112 -1016 Due Date 8/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2011 3822407 $99.99
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer