HomeMy WebLinkAbout201213 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $98.00
SAN JOSE CA 95112 -1016 CHECK NUMBER: 201213
ON
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3849643 98.00 OTHER EXPENSES
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FRY'S ELECTRONICS Customer_ Copy INVOICE 3849643
Store 443 Fisher's INVOICE CUSTOMER 66393
9,820 Kincaid Drive SEP 0 6 ZO1 REGISTER
Fishers, IN 4603::8 PAGE 4 <l
PHONE: (317).594 -3.101 Durstine:.Jessica 147251
FAX: (317)`.594 3;269 B Tue Aug.30 14:28:45 2011
CUSTOMER BILLING: INFORMATION CUSTOMER. ;.SHIPPING INFORMATION
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
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JILINEI PRODUCT CODE PLU I ITEM DESCRIPTION I Unit Price I Adjustments I Net Price I Quantity[ Ext Price I SALES ASSOCTATE(s) II
I
1 1 844149003764 1 57874721 Lite -On DVDR6M /CDROM 1 24.99 1 0.00 24.99 1 1 1 II
1 Lite -On DVROM /CDROM 1
I 18x DVD -.ROM/ CD ROM 48x I NONTAXABLE RESALE li
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II I iHDP118.
II II
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11 2 1 844149003764 1 57874.721 Lite -On DVDROM /CDROM 1 24.99 1 0.00 1 24.99 I 1 1 24.99 1 I I
1 Lite On DVDROM /CDROM
11 1 18x DVD CD ROM 48x 1 NONTAXABLE .RESALE 1 II
iHDP118
11 3 1 844149003764 1 57874721 Lite -On DVDROM /CDROM 1 24.99 1 0.00 1 24.99 1 1 .1. 24.99 1 II
Lite -On DVDROM /CDROM
11 1 18X DVD ROM/ CD ROM 48X I NONTAXABLE RESALE I 1
iHDP118
11 4 1 804428025016 1165033931 014-Q RJ25 INSERT 1 3.29 I 0 00 1 3.29 1 7 I' 23 „03 1 I I
1i
ON -Q R125 INSERT
11 6P6C.'TELEPHONE CONNECTOR I NONTAXABLE RESALE II
11 KEYSTONE INSERT I II
II WP3425 -WE II
I II
i
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FRY'S ELECTRONICS C stomer Copy INVOICE 3849643
Store #43 Fishers By INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 21
Fishers, IN 46038 PAGE 2
PHONE: (317} 594 -3101 Durstine, Jessica 147251
FAX:. (317} 594' -3269 Tue_Aug 30 14:28:45 2011
ITEM COUNT 10
Invoice Subtotal: 98.00
Sales Tax 0.00 7.000:
INVOICE' `TOTAL: 98
OPEN ACCOUNT: 98.00 Po Number: KEVIN SUHMANN
PO Date: 20110830 Type: R Please remit to:
Approved by: Robinson, Lauren Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
KEVIN SUHMANN :Signature San Jose,CA 95112
8 Q I.hereby' certify that I hold a'valid seller's' permit and the items
TOTAL 9 TENDER: 0: 0 listed on this invoice purchased :from Fry'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 comments about yyour purchase todayy< please email us at the email addresa below:
frys43 @i.rrys, corn Store Mana e.r: Michelle Amarino..
Please include your naive, phone number, email address, Invoice ##3849643,
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.
FRY'S ELECTRONICS RETURN EXCHANGE PRIVILEGES
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 recorders, camcorders, cameras,
projectors, and air conditioners (IF UNUSED) may bexeturned within 15 days of original purchase date. See. store managementfor specifzc rnforniation.
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 m undamaged, clean; and brand newcondition
4. Products returned within policy With the.UPC Code missing from the boz'may only be accepted back aslan ekchange.for the enact same item:
5. Product that is returned incomplete, damaged, or has beenused 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 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 115824 WARRANT ALLOWED
356599 IN SUM OF
FRY'S ELECTRONICS
600 E BROKAW ROAD
SAN .LOSE, CA 95112 -1016
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3849643 01- 7202 -06 $98.00
Voucher Total $98.00
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 9/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2011 3849643 $98.00
I 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