The URL can be used to link to this page

Home My WebLink About176237 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $139.99 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD o SAN JOSE CA 95112 -1016 CHECK NUMBER: 176237 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2579087 139.99 OTHER EXPENSES -'1 FRY'S ELECTRONICS Customer Copy INVOICE 2579087 Store #43 Fishers INVOICE CUSTOMER 66393 9.820 Kincaid Drive REGISTER 21 Fishers, IN 46038 PAGE 1 PHONE:, (3:17 594 -3101 Huang,..Qian 47266 FAX: 3: 594- 32.69 Thu Jul 30 12:30:20 20.;09 CUSTOMER BILLING INFORMATION CUSTOMER;` SHIPPING 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. 0003120155002 IILINEI PRODUCT CODE PLU 1 ITEM DESCRIPTION I Unit Price I Adjustments I Net Price I Quantityl "Ext Price SALES ASSOCIATE(s) I II 1 I 58724231 LG w1953T -PF 18.5" LCD 1 139.99 1 0.00 1 139.99 1 1 1 139.99 I Sullivan, Kevin II 1 LG\w1953T -PF 1 8,5" LCD I j II 1 13666 768/300 -nits I NONTAXABLE RESALE 1 II II 1 50,0001 /2ms II II 1 DVI -D /VGA 1 1I I I I J, pCI4 0?2e,1 Ccl rVA t141I I4,� a Cc Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 2579087 Store ##43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 21 Fishers, IN 46038 PAGE 594 #:,2 PHONE: (317=3101 Huang, Qian 47266 FAX: 317 594 =3269 Thu Jul 30 12:30:20 2009 ITEM COUNT: 1 Invoice Subtotal: 139.99° Sales Tax @.7`.00a 0.00 INVOICE TOTAL 139 .99 OPEN ACCOUNT: 139.99 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 KEN RHODES Signature a n Jose, CA 95112 I hereby certify that I hold a valid seller :s permit and the items TOTAL TENDER 1 3 9 9 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!... If you have any comments or concerns about yourpurchase today, please email us at the email. :address below:. customerrelatiots@i.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 ::�e.contacted one of our management team within 24 hours. FRY'S ELECTRONICS. RETURN EXCI ANGE>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. Seeatorenwnagement for specific infornurtion. 2. Original receipt must accompany 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 with n policy: the UPC Code missing from the box may only be. accepted back as an exchange for the exact same item. 5. Product that is,! remrned .:incomplete, damaged or has, been used if accepted will require a: eduction. This deduction is final >SubSeguene return of mtssmg 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 FRY'S ELECTRONICS Customer Copy INVOICE 2579087 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 21 Fishers, IN 46038 PAGE 3 L.. PHONE: (317) 594- 3101 Huang, Qian 47 266 FAX:: (317) 594 3>269 Thu Jul 30 12:30:20 20:09 7. If the product returned has any data or information stored on a memory.or storage device; Fry's shall not be responsible for the >transfer of such data or information to another product given to the customer as an exchange, or forAhe loss of any data or information or to maintain the'confidentiality of any data or mformation'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 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, and camcorders. 11. Physical damage to motherboards 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. Refunds will be issued.as follows: (1) Check purchases by check (2) Credit 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 is over $500, which will then be refunded by a check mailed from Fry's Home Office. 15. Refund checks are mailed the 10th day,from'date merchandise is returned. 16. Service, delivery, and installation charges are non-refundable once performed. 17. Special order items and cut cable /wire are non returnable. 8.219 G 4l Last Page: 3 of 3 VOUCHER 092648 YVARRANT ALLOWED 356599 *PJ4 IN SUM OF FRY'S ELECTRONICS 660 East Brokaw Road ®�P�1� San Jose, CA 95112 '®ANN® Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2579087 01- 6200 -03 $139.99 F Voucher Total $139.99 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 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 2579087 $139.99 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 ELI Date Officer