The URL can be used to link to this page

Home My WebLink About200854 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00352932 Page 1 of 1 ONE CIVIC SQUARE STEVEN FRYE i CARMEL, INDIANA 46032 535 CHURCHMAN CHECK AMOUNT: $142.52 BEECH GROVE IN 46107 CHECK NUMBER: 200854 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 142.52 OTHER MISCELLANOUS Wa I m a r t: mow Save money. Live better. MANAGER PAUL ASKINS 317 578 4336 ST# 1557 OP# 00003482 TE# 31 TR# 08717 ANKLE WEIGHT 070255600078 19.77 X 20 VEST 070255602009 49.77 X TOWER FAN 004601345004 45.00 T SUBTOTAL 114.54 TAX 1 7.000 8.02 122.56 122.56 CHANGE DUE 0.00 EFT DEBIT PAY FMARY ACCOUNT 122.56 TOTAL PURCHASE REF 123800157775 NETWORK ID. 0056 APPR CODE 752430 08/26/11 13:46:52 ITEMS SOLD 3 TC# 3425 5339 4529 4368 8335 8 I II I IIIIIII I I IIII III I II I IIII II IIIIIII I IIIIII IIIIIIIII IIIIII "Like" Walmart on Facebook www. /walmart 08/26/11 13:46:55 f LECTRCiFiI[ rr 1 9 Store 43 Reg: 24 Fannin, Melody L. 9820 Kincaid Drive 50393 Fishers, IN 46038 PHN:(317) 594 -3101 FAX:(317) 594 -3269 I II I I I 1 111111111111111111111 IN IIININIII III IN I III INVOICE 3843154 MERCHANT: 172191050993 F8 M2 xxxxxxxxxxxx9774 MASTER CARD FRYE /STEVEN SALE: $29.94 0408 08002819 5804223 MAXELL HP- 1 1 4 14.99 MAXELL HP 1 D5 T HEADPHONE ELL PHONE ADAPTER K T UPC: 02521 ��92142 5210717 SCOSCHE 635 1 12.99 SCOSCHE 635 D5 T 3.5MM T 3,5MM (6 FEET) 3,5MM T 3.5MM (6 FEET) 3.5MM 3.5MM (6 FEET) UPC: 033 1015135 SUBTOTAL 27,98 SALES TAX 7.00% 1.96 TOTAL DUE 29.94 29.94 TOTAL TENDER_ 29.94 ITEM COUNT 2 INV 3843154 Fri Aug 26 13:17:50 2011 We Value Your Feedback! If you have any comments about your purchase today, please email us at the email address below: frys43@i.frys.com Mgr. Michelle Amarino Please include your name, phone number, email address, Invoice #3843154, 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 http: /www.frys.com /signmeup to'subscribe. THANK YOU FOR CHOOSING FRY'S ELECTRONICS SEE BACK FOR RETURN POLICY. filament shows wear or the bulb is broken. 17. Refunds will be Issued as follows: (1) Check purchases by check (2) Credit card purchases by credit Issued to the credit card used in the original purchase transaction (3) Debit card purchases by credit issued to the debit cans used in the original purchase transaction (4) Cash purchases by cash, unless the refund is over $500, which will then be refunded by a check mailed from Fry's Home Office. 18. Refund d aft are mailed the 10th day from the date merchandise is returned 19. Service, delivery, and Installation charges are non-refundable once performed. 20. Special order Items and cut cable /wire are non returnable. 8.219 L f1r5 ELECTRonics RETURN/ EXCHANGE PRIVILEGES 1. 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 (Pads, desktop computers, monitors, MP3 players and (Pods, memory, microprocessors, motherboards, Internaltextemal hard drives, network attached storage, CD and DVD recorders, camcorders, digital cameras, projectors, and air conditioners (IF UNUSED) may be returned within 15 days of original purchase date. See store management for specific Information. 2. Original receipt must accompany any product to be returned exchanged. 3. Product must be In original bar with original accessories, packaging, manuals, and regishation card In undamaged, dean, and brand-new condition. 4. Products returned within policy with the UPC Code missing from the box may only be accepted bads 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. 8. Computer software, video games, audio CDs, and DVD videos are returnable only If unopened 9. Defective computer software, video games, audio CDs, DVD videos, and pre recorded videos will be exchanged for the exact same item only 10. Unless defective, a 15% restocking fee will be charged for all returned opened GPSINavigation units, network attached storage, projectors, cameras, camcorders, notebooks, netbooks, tablets and iPads, desktops, monitors, MP3 players and !Pods, and Apple TV's. 11. Physical damage to motherboards or remote control aircraft being returned voids any return exchange privileges. 12. If accepted for return, used air conditioners will require a deduction and only a gift certificate.will be issued; no refunds. Defective airy conditioners will be exchanged for exact same Item.' 13. Product using accessories such as laser toner or Ink cartridge toner, media, batteries, film, etc. must be returned with the accessory in factory- sealed condition or will require a deduction for a replacement. 14. Prepaid wireless phones wining airtime are returnable ONLY If unopened If defective, the Item will be exchanged for the exact same item only. 15. Unless defective, a 15% restocking fee will be charged for all returned opened unlocked wireless phones. 16. Replacement lamps for projectors/televisions are not returnable if the filament shows wear or the bulb is broken. 17. Refunds will be issued as follows: (1) Check purchases by check (2) Credit card purchases by credit issued to the credit card used in the original purchase transaction (3) Debit card purchases by credit issued to the debit card used in the original purchase transaction (4) Cash purchases by cash, unless the refund Is over $500, which will then be refunded by a check mailed from Fry's Home Office. 18. Refund checks are mailed Ito 10th day from the date merchandise is returned. 19. Service, delivery, and Installation charges are ran refundable once performed. 20. Special order items and cut cable/wire are non returnable. 8.219 L 'rr9N ELECTROnics RETURN/ EXCHANGE PRIVILEGES 1. For a refund or exchange, most products may be returned within 30 days of original purchase date. Some other products, such as notebook computers, netbooks, tablets and (Pads, desktop computers, monitors, MP3 players and !Pods, memory, microprocessors, motherboards, intemaltexternal hard drives, network attached storage, CD and DVD recorders, camcorders, digital cameras, projectors, and air conditioners (IF UNUSED) may be returned within 15 days of original purchase date. See store management for specific Information. 2. Original receipt must accompany any product to be returned exchanged. 3. Product must be in original book with original accessories, packaging, manuals, and registration card in undamaged, dean, and brand-new condition. 4. Products returned within policy with the UPC Code missing from the box may only be accepted back as an exchange for the exact same item. 5. Product that is returned incomplete, damaged, or has been used if accepted will require a deduction. This deduction Is final. Subsequent return of missing items will not reverse the deduction. 6. Product returned with serial number missing or tampered with will NOT BE ACCEPTED BACK FOR RETURN. 7. If the product returned has any data or Information stored on a memory or storage device, Fry's shall not be responsible for the transfer of such data or Information to another product given to the customer as an exchange, or for the loss of any data or Information or to maintain the confidentiality of any data or Information still residing on the returned product. VOUCHER NO. WARRANT NO. ALLOWED 20 Steve Frye IN SUM OF$ $142.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 390.99 j $27 -98 1 hereby certify that the attached invoice(s), or 1120 42- 390.99 $114.54 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AUG 2 9 2011 �k Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) CFDCTC $27.98 CFDCTC $114.54 1 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 20 Clerk- Treasurer