HomeMy WebLinkAbout168967 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS
600 EAST BROKAW ROAD CHECK AMOUNT: $64.94
s` �,o CARMEL, INDIANA 46032 CHECK NUMBER: 168967
's,��__�o�. SAN JOSE CA 95112 -1016
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CHECK DATE: 2/1712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 2285623 64.94 OTHER EXPENSES
I
FRY'S ELECTRONICS Customer. Copy INVOICE 2285623
Store #43 Fishers INVOICE CUSTOMER 66393
:9.820 Kincaid Dr. REGISTER 16
Fishers, IN 46038 PAGE 1
PHONE_: (317) 594-3101 Lessmeis'ter, Zachary C. 132596
3'17
FAX: 594 -3269 Thu Feb 05 14:03:3:2.2009
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
]ILINE] PRODUCT CODE PLU STEM DESCRIPTION tinit Price I Adjustments j Net Pri'QuantityI Ext Price SALES ASSOCIATE(s)
11 1 1 1 45666671 MS D1T -00002 Mouse 3000 1 24.95 0.00 24.95 1 1 1 24.95 1
I I
MS D.1 T. -00002 .Mouse 3000
Micresbft Optical Mouse I NONTAXABLE RESALE
3000, :Corded 4 button 3
]1
mouses w' tilt wheel"
11 2 1 4548117Jfg= Eogitech LX7 MouseSilver 39.99 0.00 39 1 1 1 39.99 1
I
Logltech LX7 MouseSilver
Cordless Optical Mouse NONTAXABLE RESALE I
Dark Silver
I L J '11//
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11111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIII
FRY'S ELECTRONICS Customer Copy INVOICE 2285623
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr. REGISTER 16
Fishers, IN 46038 PAGE 2
PHONE: (317) 594: -3101 Lessmeister, Zachary 132596
FAX:. (317) 59 >4:- 326
Thu Feb 05 14:03:33 2009
ITEM COUNT: 2
Invoice S:ubt'otal 64.94
Sales Tax @;7.006: 0.00
INVOICE TOTAL: 64.
OPEN ACCOUNT: 64.94 Po Number: 51508
PO Date: 20090501 Type:.a Please remit to:
Approved by: Survance, Joshua D. Fry's Electronics
Accounts Receivable
X 600 E. Brokaw Road
KEVIN BUHMANN Signature San Jose,CA 95112
I hereby certify that I' hold a. Valid seller permit and the items
TOTAL TENDER: 64 9 4 4 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':!.concern,s about your purchase today, Please
email us at the email :address
below:::
customerrelatiois @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 be,c
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, 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 specife information.
2. Original: receipt must accompany, any product to be returned exchanged..
3. Product must:.be iii original box with.ortgmal accessories, packaging, manuals, and registration card to undamaged, clean, and brand -new condition.
4. Products returned withii ::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 iiuomplete, damaged;, or 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
VOUCHER 095012 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
Board members
PO INV ACCT AMOUNT Audit Trail Code
2285623 01- 7202 -05 $1 .88
J;
Voucher Total 8
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 E BROKAW ROAD Terms
SAN JOSE, CA 95112 -1016 Due Date 2!912009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 2285623 $129.88
I 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