HomeMy WebLinkAbout202110 09/27/2011 `c• 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: $362.93
SAN JOSE CA 95112 -1016
CHECK NUMBER: 202110
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3871584 152.95 OTHER EXPENSES
651 5023990 3871631 209.98 OTHER EXPENSES
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FRY'S ELECTRONICS Customer Copy INVOICE 3871584
Store #43 Fishers INVOICE CUSTOMER 66393
:9820 Kincaid Drive REGISTER #:.:17
F ishers, IN 46038 PAGE
PHONE:, (3,17) 594 3101 T 3 6 136716
FAX: 3:17 :594 3.269 Wed Sep 14 14:54 37. 20'11
CUSTOMER BILLING.TNFORMATION
CUSTp�IER,; SHIP. ;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: 31.7 571 -2443 Ext: VOICE: (317) 571 -2634 Ext:
FAX: �317� 571 -2265 Ext: FAX: Ext:
RESALE INFORMATION
0003120155002
11 LINE: PRODUCT CODE I PLU ITEK DESCRIPTION 1 Unit Price 1 Adjustments 1 Nett Price I Quantityl `'Ext Price 1 SALES ASSOCIATE(s) II
f
11 1 1 649532010004 1 56361511 CYBERPOWER 1000VA LCD 1 109.99 1 0.00 1 109.99 1 1 1 109.99 1 11
t
1 CYBERP.OwER 100,0VA LCD; 1
11 Rbt 1 1000VA UPS W /AVR &';.LCD l NONTAXABLE RESALE II
11
11 J cP100 0AVRLCn I!
I 2 1 078787004504 l 54043691 PendaflexFvhd Frame 1 9.99 1 0.00 I 9.99 1 2 1 19.98 I I I
1 PendaflexFolder Frame —1 1
II I Hanging Folder Frame 1 NONTAXABLE. RESALE
II 1�heg'al Legal Size II
II 450 1 it
I I
3 731969201619
1 1 1' S936514;1\nton 4GB WaterproofUSB 1 14:99 I 0.00 1 14:99 1 1 I" 14.99 1 II
1 Ce_nt n �49B— WaterproofUSB 1
II 1 4GB USB.Flash I NONTAXABLE RESALE 1 II
11 I Silicon Casing 11
II 1 DSW4GB 002
1 II
I
11 .4.. I .7228686 63639 .1,: BELKII3 3 JOULES SURGE f 7 99 1 O.OD 1 7.99„ i 1 I:.' 7 9,9 i 11
1 BELKIN; 300 JOULES SURGE
II 1 6 outlets sure protector l NONTAXABLE RESALE I II
II I 3 Cord RE., II
II 1 F5C047 -DP
OL
Continued on Next Page USE .R 9
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FRY'S ELECTRONICS Customer Copy INVOICE 3871584
Store #43 Fishers INVOICE CUSTOMER 66393
9820 'Kincaid Drive REGISTER 17
Fishers IN 46038 PAGE 2 I
PHONE: x (317) 594' -3101 Tester, Rebecca 136716;
FAX: 317 594_'- 3269 Wed Sep 4.14:54:37 2.011'
I
TEM COUNT:.,5
Invoice Subtotal: 152.95
Sa1e Tax @i:.7. 00 0
0.0.0:
INVOICE 'TOTAL 152 .95
OPEN ACCOUNT: 152.95 Po Number: 51711
PO Date: 20120501 Type: B Please remit to:
Approved by: Grey, Marcy Fry's Electronics
Accounts Receivable
X 600 E_Brokaw Road
Ken Rho des Jose CA 95112
Signature
I:: hereby r
certi €y that I;ho1d a ',valid sellers permit and'the items
TOTAL: TENDER 15 2 9 5 listed on this invoice purchased lfrom 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 d
your purchaso toayy, please email us as the email address below:
frys43 @i r .s;, com Store Niana er Michelle Arnarino.:
Please include your name p hone numb er, email address, Invoice #3871584
the store #43 and a brier description of your comment and you will be contacted
within 24 hours.
Would you like to.,receive Fry' s. Weekly 'Specials ema.ils� Just:visit http %www..frys.com /signmeup
to subscribe.
FRY'S ELECTRONICS RETURN EXCHANGE PRIVILEGES
I u: For, a :refund or exchange, most products may be returned within 30 days. of original ,purchase date. Some: :other products as;notebook computers ,;netbooks, tablets and ;Pads, desktop
computers, motutors, MP3 players and ;Pods, memory, microprocessors', :motherboards, internal /externalhard drives :network attached storage CD and:!DVD recorders, camearders; cameras
and s o e i
projectors, os aid wireless>devices (monthly contract),.,, air, conditioners (IFUNUSED) may returned within :1.5 day f original "purchase :date See store management forsp c fc
P F �P Y
tnformahon
XX
2. ?IQrigina receipt <must accompany any pioduct 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 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.
Continued on Next Page
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FRY'S-ELECTRONICS Customer Copy INVOICE 3871584
Store #43 Fishers INVOICE CUSTOMER 66393
9 <820 Kincaid Drive REGISTER 17
Fishers, IN 46038 PAGE 3
PHONE: (317 594 -3101 Tester, Rebecca 13,6.216
FAX':'' (3:17 594 -3269 Wed Sep 14 14:54:3;8 2011
6. Product returned with serial number missing or:tampered with will NOTBE ACCEPTED BACKF.OR RETURN:
7. If the product returned has anydata or information stored on a memory or storage device, Fry's °shall not'be responsible for the''transfer of sucfi data or infortna er product green tiomto °anoth 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.
S. Computer software, video gainer, 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 GPSlNavigation units, network attached storage, projectors, cameras, camcorders, notebooks, netbooks, tablets and Wads,
desktops, monitors, MP3 players and iPods, and Apple TVs,
11. Physical damage to motherboards or remote control aircraft being returned voids any return I exchange privileges.
12. If accepted for return, used conditioners will require a deduction and only a gift certificate will be issued, no. refunds. Defective air conditioners will be exchanged for the exact same item.
13. Product using accessories such as laser toner or ink cartridge toner media, batteries, f ftlin, etc. must be returned with the accessory m; factory- sealed condition or will require a deduction for
a replacement.
14. Prepaid wireless phones containing airtime are returnable ONLY if unopened If defective, ahe 'stem will be exchanged for the exact same item only
15. Prepaid airtime cards and prepaid music cards are non returnable
16. Postpaid wireless devices(monthly contract) have a 15= day'Fry's return policy. Any ezchariges or returns beyond 15 days must tie fulfilled directly through the wireless carrier.
17. Unless defective, a 15 restocking fee will be charged for all returned opened unlocked wireless phones.
18. Replacement lamps for projectors /televisions are not returnable if the filament shows wear or the bulb is broken.
19. Refunds will be issued as follows: (1 ).,Check purchases „by check (2). 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 isr over $500 which will then be refunded by a check mailed from
Fry's Home Office.
20. Refund checks are mailed the :1.0th day'from date merchandise is returned.
21. Service, delivery, and installation charges are non refundable once performed
22. Special order items and cut cable /wtre'ace non returnable:'
8.219 P
i I
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VOUCHER 112449 WARRANT ALLOWED
356599 IN SUM OF
FRY'S ELECTRONICS
600 East Brokaw Road WAS
San Jose, CA 95112 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3871584 01- 6200 -02 $152.95
Voucher Total $152.95
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 East Brokaw Road Terms
San Jose, CA 95112 Due Date 9/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9120/2011 3871 584 $1 52.95
B
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
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FRY'S ELECTRONICS Customer Copy INVOICE 3871631
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 20
Fishers, IN 460:38 PAGE l
PHONE 3;17) ..5 9;4:- 3.10 i Awa Mohammed A. 4 7 538
FAX. (3:17) .:.594 -32j69 e
Wd Sep 14 15 2 2 5'4 2 0I 1
CUSTOMER BILLTNG:INFORMATION CUSTOMER :SHIP.PING.;NF,ORMATION
ACCOUNTS PAYABLE z 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: B17� 571 -2265 Ext: FAX: Ext:
RESALE INFORMATION,_
<0003120155002
IILINEI PRODUCT CODE I PLU I` ITEM DESCRIPTION "I Unit`Price I Adjustments I Net Price I'Quan'tityl 'Ext Price I SALES ASSOCIATE(s) II
11 1 1 731304256601 1 54563591 APG 750VA BATTERY BACKUP 1 89.99 1 0.00 1 89.99 I 1 I 89.99
II ,I, AP 7 0 A BATTERY BACKUP..
1' 7.50VA\ I NONTAXABLE RESALE 1
I; ?0 'OUTLEDS
II 2 1 846352000981 63017811 Atlona USB to HDMI 119.99 0.00 I 119.99 I 1 I 119.99 I II
I Atlona USS to HDMI i
I Suppo p MAC and PC NONTAXABLE:, RESALE 1
II I Supports loeop II
II I :AT- HDPIX2
I
p
SEP 1 Z
B y
Continued on Next Page
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FRY'S ELECTRONICS Customer Copy INVOICE 3871631
Store #43 Fishers INVOICE CUSTOMER 66393 I
9820 Kincaid Drive REGISTER 20
Fishers, IN 46038 PAGE 2
PHONE: (317) 594` -3101 Awal, Mohammed A. 47538
AX- 594 32!9.... Wed Sep 1415:22:54,2011
I
TEM COUNT:
Invoice Subtotal 209.98
Sales.: Tax 7 0 0 0 0.00
INVOICE TOTAL 209.9
OPEN ACCOUNT: 209.98 Po Number: 51711
PO Date: 20120501 Type: B Please remit to:
Approved by: Grey, Marcy Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
KEVIN BUHMANN .:si
nat} re n oa 95112
g _Sa J e CA
2'.'. hereby 'certify! that I ;hold a valid seller s permi t and :tlie items
TOTAL. 'TENDER :2:0 9 9 s invoice purchased, from Fry's Electronic,. FS will be resold by me in the regular course of our business. CHANGE 0.0 ACCOUNTS PAYABLE Signature
P 14 2011
We Value Your Feedback!:
JL
If you have any comments about yyour purchase :today:,. please email us at the email address`beiow:
frys43 @i rys; com Store ..anag Mic.he ,le Amarino.;; y
Please include your name, phone address, Invoice 43871631,
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.v� sit http /www,frys..com /signmeup
to subscribe.
FRY'S ELECTRONICS RETURN EXCHANGE PRIVILEGES
1:::. For asrefund or exchange, most products may be returned within 30 days of original-purchase date Some.other produces ..such as:;notebook computers, netbooks .tablets and tPads, desktop
cotn
P ro 'i ters' monitors MP3 players a' d ?641s, memo D ,:micro P rocessor$ ;motherboards, interAd'Vexternal hard drives, s of o
network attached, CD arid DVD recorders, camcorders, cameras
P pl.. Y os �P devtces monthl "aid wireless contract :and air conditioners (1F' UNUSED) ma Y €be returned within 15 da T. gmafpurchase date. nag
See store maement for.specific
J ectors P Y Y
inforniadbn
2. Ortginal recetpcarmst accompany any product be returned
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 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.
Continued on Next Page
VOUCHER 115852 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
3871631 01- 7202 -05 $209.98
Voucher Total $209.98
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 ELECTROMCS Purchase Order No.
600 E BROKAW ROAD Terms
SAN JOSE, CA 95112 -1016 Due Date 9119/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 3871631 $209.98
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