The URL can be used to link to this page

Home My WebLink About170395 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $174.57 CARMEL, INDIANA 46032 600 EAST HROKAW ROAD y �PUn tia SAN JOSE CA 95112 -1016 CHECK NUMBER: 170395 CHECK DATE: 411/2009 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUM AMOUNT DESCRIPTION X 651 5023990 2361605 174.57 O'T'TER EXPENSES 111 I I II I II 01111111IETIIIIIIIE 11111Id I III FRY'S ELECTRONICS Customer Copy INVOICE 2361605 Store 443 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr::. REGISTER 4::25 Fishers, IN 46038 PAGE PHONE (317) 5 9i4 3.1:01 Tate Jr., Edward 1165.89 FAX. (3;17)) 594 3269 Thu Mar,;19 ll:I8:19; 200'9 CUSTOMER BILLING: INFORMATION CUSTOMER- <SHIPP ING ACCOUNTS PAYABLE ACCOUNTS PAYABLE 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. 0003.120155002 1 LINE PRODUCT'CODE I PLU ITEM DESCRIPTION Unit`Price I AdjUSLMi nts I NeL Price I'QuanLity 'EXL Price I SALES ASSOCIATE(S) II 11 1 1 1 25312111 UTPW- 545025E /CS -WH -25FT 1 11.99 1 0.00 1 11.99 1 2 1 23.98 1 Murdock, Russell Shanl 1 LEVEL..5 JUMPER CABLE.4pr I II I` CAT -5 STRANDEQ:CABLE 1 NONTAXABLE RESALE i 11 11 I >MOLDED 's WHITE 11 11 UTPW 545025B 1 Il 1 I 11 2 1 1 43380651 CUTP- 5700 -25K 25FT CAT 6 1 11.99 1 0.00 1 11.99 1 1 1 11.99 I Murdock, Russell Shan11 h BLACK CAT 6 CABLE WITH l I I r 1 I1 SPINE AND SNAGLESS BOOTS 1 NONTAXABLE ;,RESALE I II 11 1 25 FT. BLACK PATCH CABLE 11 7245&0658016; 6?0o -25K i II 1 3 37605361 CUTP `6700 -07W CAT6 WHITE l 5-99 '1 0.00 1 5:99 1 3 '1 17.97 l Murdock, Russell Shan11 1 CUTP- 6700 -07W CAT6 WHITE 11 7' 50OMHz CAT 6 CABLE 1 NONTAXABLE RESALE 1 II II W /SPINE SNAGLESS BOOTS I ll L; 1 CUTP- 6700 -07W CAT6 :WHITE: l 11 ;4 I 37.014461,:CUTP- 6700 -14w CAT wHITEI' I 8.99 0.00 8.99 3 l 26,.,,97 .1.Murdock Russ ell:shanll 'CUTP= 6700-14W CAT6 WHITE j I II 1 14' 50OMHZ CAT 6 CABLE 1 NONTAXABLE RESALE II 1 W /SPINE SNAGLESS BOOTS I II 11 1 CUTP- 6700 -14W CAT6 WHITE I II I I I I I Continued on Next Page Illllilllllllllllllllllllllllllllllllllllllllll f Illlllll FRY'S ELECTRONICS Customer Copy INVOICE 2361605 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr. REGISTER 25 Fishers, IN 46038 PAGE 2 :PHONE: (317) 594 =3101 Tate Jr, Edward 116589 FAX: (317) 594, =3269 Thu Mar 19 11:18:19 2009 11 LINE 1; PRODUCT CODE I PLU ITEM DESCRIPTION I Unit.r,Price sl Ada ustments Net Price Quant ty1 Ext (Price 1 SALES ASSOC I ATE I. II 5 1 469351'811'LEVITON R07 -41080 4A' 1 1 99, >s'1 0:'00 1 1:99 1 l:'1 1.99 Murdock,...Russell >Shanl 1 LEVITON R07- 41080 -4A 1 11 1 SINGLE GANG 4 -PORT WALL 1 NONTAXABLE RESALE II it I PLATE. ALMOND II €1 1 R07- 41080 -4A 1 II II II 11 6 1 1 46933681 LEVITON R03- 41080 -2A 1 1.69 1 0.00 1 1.69 1 1 1 1.69 1 Murdock, Russell Shanll li LEVITON R03-41080-2A 11 11 J 2-PORT WALL 1 NONTAXABLE RESALE 1 II II PLATE IN::ALMOND Il Il 1 %I R03- 41080 -2A Il II I l 11 7 1 38055671 Netgear GS105 5P GGBT SW 1 54.99 1 0.00 I 54.99 1 1 1 54.99 1 Murdock, Russell Shanll H Netgear GS105 1 11 1 5 PORT GIGA &1T.ETHERNET 1.NONTAXABLE RESALE 1 II lI 1:I SWITCH OVER COPPER II I II l I lI 8 I ".1.46946981:LEVIT.4N :MO 5- :SG108 -A 1• 34.99,'1 0.p0:.1 34.99.;1 1 1.: J:34.99 1 Murdock, Russell Shan11 H LEVITON M05- 5G108 -A lI CAT 5e GIGAMAX JACK 1 NONTAXABLE RESALE 1 11 lI 10 -PACK ALMOND II lI M05- -5G108 -A 1 11 I I I Continued on Next Page III 111111 II 111111 IIIIIIIIIIIIIIIIII IIIIIIIIIIII I III FRY'S ELECTRONICS Customer Copy INVOICE 2361605 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Dr. REGISTER 25 Fishers, IN 460 PAGE 3 PHONE: {317) 594: =3101 Tate Jr, Edward 116589 FAX: (317] 594 -3269. Thu Mar 19 ITEM COUNT 13 Invoice S.ubt'otal: 174.57 Sales`', Tax 7`. 00 a 0.00 INVOICE:'TOTAL: 1 7 4 5 7 OPEN ACCOUNT: 174.57 Po Number: 52508 PO Date: 20090501 Type: B Please remit to: Approved by: Shelley, Sarah E. Fry's Electronics Accounts Receivable X 600 E_BroY.aw Road San n Jos A 95112 KEV N BUHMANN ....S Jose, CA C I' hereby that I hold a valid seller s permit and the items TOTAL 'TENDER 174 5 listed on this invoice purchased from Fry s 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 comment, or',concerns. about your :purchase today, please email us at the email address below:: customerrelations @i.frys.com Please include your dame, phone number, email address, Invoice the store and a brief description of your comment or concerm.:and you will contacted.by one of our management. team within.24 hours. F RY'S ELECTRONICS RETURN EXCHANGE PRIVILE 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 specif c information. 2. Origioalj receipt must accompany; any product.to returned exchanged.;; 3. Producemust 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. Producfthat is'jreturned; incomplete, damaged or <has been used if.accepted will require', deduction. This deduction is final. '',Subsequent �eturnof 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 095332 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 r> Board members PO INV ACCT AMOUNT Audit Trail Code 2361605 01- 7202 -05 $174.57 f Voucher Total $174.57 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 'Y FRY'S ELECTRONICS Purchase Order No. 600 E BROKAW ROAD Terms SAN JOSE, CA 95112 -1016 Due Date 3/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2009 2361605 $174.57 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 s' /D9 tom.- Date Officer