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Home My WebLink About180424 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS i 0 CHECK AMOUNT: $67.97 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD SAN JOSE CA 95112 -1016 CHECK NUMBER: 180424 CHECK DATE: 12/16/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2791044 67.97 MATERIALS SUPPLIES FRY'S ELECTRONICS Customer Copy INVOICE 2791044 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 16 Fishers, IN 46038 111.111- PAGE 2 PHONE: 317 594 =3101 Vela, Serena 137631 FAX: 317 59.4 -3269 Wed Dec 02 15:56:22 2009 ITEM COUNT:::_ 3 Invoice Subtotal. 67.97 Sales: Tax 9 >7 000: 0.00 INVOICE' TOTAL: 67.97 OPEN ACCOUNT: 67.97 Po Number: 51509 PO Date: 20100501 Type: B Please remit to: Approved by: Jackson, Chelsea T. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road is is nature n Jos ,CA KEN RHODES g a Jose ,CA hereby certify I,hold a valid seller's' permit and the items TOTAL: TENDER. 6 7 9:7: 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: customerrelationsCi frys.com Please include your name, phone number, email address, Invoice the store and a brief description of your comment or concern and you will. :fie contacted one of our management 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, netbooks, memory, microprocessors, motherboards, network- attached storage, CD and DVD recorders, camcorders, digital cameras, projectors, 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 exchanged. 3. Product musnbe 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 onlybe 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 deducaon. deduction is final Subsequent return of missing tems 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 FRY'S ELECTRONICS Customer Copy INVOICE 2791044 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 16 Fishers, IN 46038 PAGE 3 PHONE (317) 594 -3101 Vela, Serena 137631 FAX: (317) 594- 32'69 Wed Dec 02 15:56:22 2009 7. If the product returned has any data or information stored on a memory or storage device, Fry's shall not be responsiblelor the transfer of <such data or information to another product given to the customer as an exchange, or forthe loss of any data'or information or to'maiiibin the confidentiality of any data or information` still residing on the returned product. 8. Computer software, video games, 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 GPS /Navigation units, projectors, cameras, camcorders, notebooks, netbooks, and desktops. 11. Physical damage to motherboards or remote control aircraft being returned voids any return exchange privileges. 12. If accepted for return, used air 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, film, etc. must be returned with the accessory in factory sealed condition or will require a deduction for a replacement. 14. Replacement lamps forproiectors /televisions are not returnable if the filament shows wear or the bulb is broken. 15. Refunds will be issued as follows: (1) Check purchases check (2) Credit card purchases by credit issued to the credit card used m 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, the refund is over $500, which will::then be 'refunded by a check mailed from Fry's Home Office. 16. Refund checks are mailed the 10th day from date merchandise is returned. 17. Service, delivery, and installation charges are non refundable once performed. 18. Special order items and cut cable /wire are non returnable. 8.219 I Last Page: 3 of 3 V I I I II I II Ill ll l ll 1 1 ll if l ll ll 111 l ll l 111 l I I II I III I I III FRY'S ELECTRONICS Customer Copy INVOICE 2791044 Store #43 Fishers INVOICE CUSTOMER 66393 9:820 Kincaid Drive REGISTER #::1:6 Fishers, IN 46038 PAGE 1 PHONE: (317) 594 -3101 Vela, Serena 137631 FAX: (317) ::594 -3269 Wed Dec 02 15:56:22 2009 CUSTOMER BILLING INFORMATION CUSTOMERSHIPPING INFORMATION 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 IILINEI PRODUCTCODE ..I PLU 1.... ITEM DESCRIPTION Unit Price I Adjustments I Net Price I Quantityl ''ExtPrice SALES ASSOCIATE(s) II II 1 1 635705517739 1 17042001 MA BUTANE FUEL 1 3.99 I 0.00 1 3.99 1 1 I 3.99 I II MASTER APPLIANCE 51773 1 BUTANE FFUEL, 145gm I NONTAXABLE RESALE 1 II (5 1/8020 CANNISTERS II II II ,1 FOR ',ULTRATORCH SERIES 1 II II II I 1 1 2 1 636001 83- 0000 -0001 SP -30 FLUX 1 3.99 0.00 1 3.99 1 3 1 II r— 83- 0000-0001 KESTER i ,SP30 ACID PASTE FLUX 1 NONTAXABLE..-. RESALE II 1 2'I OZ II ii l l 1 3 043917797700 1 28953341 ISO -TIP SOLDER PRO 120 1 59.99 1 0.00 1 59.9.9 1 I I', 59.99 I II ISO -TIP SOLDER PRO 120 BUTANE SOLDERING IRON 1- NONTAXABLE RESALE II II TORCH, II li WAHL 7977 L II L RECEIVED DA �J B a PO# GRQ;� Acct ACCT# Z o Continued on Next Page USE VOUCHER 093813 WARRANT ALLOWED 356599 IN SUM OF FR`''S ELECTRONICS w 500 East Brokaw Road San Jose, CA 95112 06 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2791044 01- 6200 -04 $67.97 Voucher Total $67.97 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 12/9/2009 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/9/2009 2791044 $67.97. 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