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Home My WebLink About173828 06/24/2009 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: $179.96 SAN JOSE CA 95112 -1016 CHECK NUMBER: 173828 CHECK DATE: 6/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2487432 179.96 OTHER EXPENSES IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIEIIIIIIIIIIIIIIIIIIII FRY'S ELECTRONICS Customer Copy INVOICE 2487432 ..L Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 19 Fishers; IN 46038 PAGE 2 PHONE: (317) 59.4; =3101 Huang, Qian 47266 FAX:. _317 59A- 3269. Thu Jun 04 10:36:26 2009 ITEM COUNT: 2<. Invoice Sbt'otal. 179.96 Sales': Tax 7'". 00 a 0 0 INVOICE TOTAL: 1 7 9 .9 6 OPEN ACCOUNT: 179.96 Po Number: 51509 PO Date: 26100501 Type: B Please remit to: Approved by: Fannin, Melody L. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road n J CA 95112 KEN RHODES Sa ose. c Z hereby certify, that I hold a valid sellers` permit and`the items TOTAL TENDER 17 9 V 9. 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 a, REC'EI'VED BY If you have any comment or` concerns about your .purchase today, please email us at the .email ..address :>below: customerrelations @i.frys '.'com I-0)# Please include your name, phone number, email address, Invoice the store ACCT# and a brief description of your comment or concern:.:and you will contacted by one of our management' team within 2,.4 hours. FRY'S 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, memory, microprocessors, motherboards, network attached storage, CD and DVD recorders, camcorders, digital cameras, 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 I exchanged. 3. Pr6duct must be iworiginal box with original accessories packaging, manuals :and registration card in undamagedw clean, and brand new e6ndidon. 4. Products rentrned;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, of 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. Continued on Next Page III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II I I I I I I I FRY'S ELECTRONICS Customer Copy INVOICE 2487432 Store #43 Fishers INVOICE CUSTOMER 66393 9.820 Kincaid Drive REGISTER 19 Fishers, IN 46038 PAGE 1 PHONE (3.17) 594-3101 Huang,. Qan 47266 3'6 FAX (3:17).;594 -32 :69 Thu'Jun:04 :10: 26;; 200:9 CUSTOMER BILLING INFORMATION CUSTOMER SHIPPING 2NFORMATION ACCOUNTS PAYABLE ACCOUNTS PAYABBE CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER PLANT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY. INDIANAPOLIS, IN 46280 CARMEL, IN 46033 VOICE: (317) 571 -2634 Ext: VOICE: (317) 571 -2634 Ext: FAX: Ext: FAX: Ext: RESALE INFORMATION a, 0003120155002 11LINEJ PRODUCT CODE PLU ITEM `DESCRIPTIO.N Unit Price I Adjustments I Net Price Quantity Ext Price I SALES ASSOCIATE(s) 1 1 731304016304 1 29623051 APC 13K500 UPS 109.99 0.00 109 -99 1 109.99 1 APC BK500 UPS i Sack -UPS 500 120V NONTAXABLE RESALE 1 2 649532706259 58850231 CYBERPOWER,UP625 1 69.97 1 0 -00 1 69.97 1 1 69.97 �f CXBERPOWER UP625 625VA UPSISYSTEM NONTAXABLE RESALE UP625. __D B4el l i I A Co L 4 PO A CTr USE 2r Continued on Next Page VOUCHER 092043 WARRANT ALLOWED 356599�•� IN SUM OF FRY'S ELECTRONICS N 600 East Brokaw Road 0 O San Jose, CA 95112 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2487432 01- 6200 -03 $179.96 Voucher Total $179.96 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form Flo. 201 (Rev 1995) ACCOUNTSPAYABLEVOUCHER CITY OF CARMEL h 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 6/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2009 2487432 $179.96 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