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Home My WebLink About170851 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 t ONE CIVIC SQUARE FRY'S ELECTRONICS CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $36.33 SAN JOSE CA 95112 -1016 CHECK NUMBER: 170851 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1 ,651 5023990 2375096 36.33 OTHER EXPENSES FRY'S ELECTRONICS Customer Copy INVOICE 2375096 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr:, REGISTER #::.;16 Fishers, IN 46038 PAGE 1 PHONE:; >(317} 594- 31.01: Lindsey, Amanda D. 133858 FAX: (3:17 .:.:594 -3269 Fri Mar 27'.11:01:59:; 200!9 CUSTOMER BILLING INFORMATION CUSTOMER SHIP;PINGINFCRMATION ACCOUNTS PAYABLE ACCOUNTS PAYABLE CARMEL WASTE WATER TREATMEIJT —,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 .0003120- 155002 ��LINE� PRODUCT CODE PLU ITEM 'DESCRIPTION Unit Price Ad 'ustments NeC Price Quantity' Ext Price SALES ASSOCIATE(s) 1 1 724580657712 1 3516484 CUTP- 6700 -03B 3FT, CAT 6 3.99 QR,00 3.99 1 1 3.99 1 H BLUE CAT 6 CABLE WITH J SPINE" AND SNAGLESS BOOTS NONTAXABLE RESALE II 3 Ft. PATCH CABLE UTP7.6700 -03B 3FT. CAT 6 1 2 1 724580657750 1 3700496 CUTP- 6700 -03W CAT6 WHITE 3.99 0.00 1-9 3 -99 1 I CUTP- 6700 -03W CAT6 WHITE I I 1 1 1 1 3' 500MHz CAT 6 CABLE NONTAXABLE W /SPINE SNAGLESS BOOTS CUTP -6700 03W CAT6' WHITE 3 1 724580657712/ 3516484 CUTP- 6700 -038 3FT. CAT '6 3.991 0.00 3.99 1 3 -99 I BLUE CAT 6 CABLE WITH I SPINE AND SNAGLESS BOOTS NONTAXABLE RESALE 3 FT. PATCH CABLE r UTP -6700 03B 3FT CAT 6.. t II !4 724:5606.57750 1 37004961 CUTP- 6700, -03W CAT6 WHITE j :3.99,„1 0.00 3.99 1 3.99 h a CUTP- 6100 -03W CAT6 WHITE II 3' 500MHz CAT 6 CABLE NONTAXABLE RESALE �I w /SPINE SNAGLESS BOOTS CUTP- 6700 -03W CAT6 WHITE vj V Continued on Next Page a o/ ZC FRY'S ELECTRONICS Customer COPY INVOICE 2375096 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr. REGISTER 16 Fishers, IN 46038 PAGE 2 PHONE: (317) 59:4 3101 Lindsey, manda::D 133858 FAX 59`4 -326 Fri 9 Y 27 11:01:59 2009 lI LINE PRODUCT CODE PLU ITEM DESCRIPTION Uri it jPricez j.Adjustments Net Price Quantityj,_: Ext: Price 1 SALES ASSOCIATE;_(s 7 5 I. 724580657989 1 4338045 CUTP'- 6700 -25A 25FT :CAT <6 I 31 99;5 0.00 11-i <99 1> 11.99 GRAY CAT 6 CABLE WITH i 11 SPINE AND SNAGLESS BOOTS NONTAXABLE RESALE 1 1� 25FT GRAY PATCH CABLE r 1{ 724580657989 6700 -25A II I II I 1 6 1 833250003510 1 52892471 PPA USB A -B Cable 20' 5 -99 1 0.00 1 5.99 1 1 1 5.99 1 �1 PPA USB A -B Cable 20' 1 II 1 USB 2.0 A B Cable NONTAXABLE RESALE 3 510 II ll II 1 7 1 014759000471 1 16451651 BT- 47 -1T03 ADAPT 4X4X4 2.39 1 0.00 2.39 1 2.39 1 TO 3 MODULAR ADAPTER. ._.LETS:YOU HOOK�:UP TO 3 .I NONTAXABLE RESALE !1 4 DIFFERENT DEVICES. �1 (4x4x4) BT 47.. Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 2375096 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr. REGISTER 16 Fishers IN 46038 PAGE 3 PHONE: x (317) 59:4.' -3101 Lindsey, AmandaD. 133858 FAX: (317) 59:4.- 3269 Fri Mar 27 11.01:59 2009 ::ITEM COUNT: 7 Invoice Subtotal. 36.33 Sales Tax 7'.000 0.00 INVOICE 'TOTAL: 36.33 OPEN ACCOUNT: 36.33 PC Number: 51508 PC Date: 20090501 Type: B Please remit to: Approved by: Shelley, Sarah E. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road KEVIN B UHMANN :,,Signature San Jos ,CA 95112 I hereby certify, that I hold a valid seller's permit and the items TOTAL 'TENDER;. 3 6 3 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 any comments or concerns -about your purchase today, please email us at the email:..address :;below;: customerrelations @i .'frys coat Please include your name, phone number, email address, Invoice the store and a brief description of your comment or concern and you will by one of our manag:ement.:`team within.,,24 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, 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 infonnation. 2. Original receipt must a'company? 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 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,uwd 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 VOUCHER 095410 WARRANT ALLOWED X56599 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 2375096 01- 7202 -05 $36.33 ,v Voucher Total $36.33 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by Slate 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 4/7/2009 4 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 2375096 $36.33 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer