HomeMy WebLinkAbout168469 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $149.99
SAN JOSE CA 95112 -1016 CHECK NUMBER: 168469
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTIO
651 5023990 2250323 149.99 OTHER EXPENSES
FRY'S ELECTRONICS Customer Copy INVOICE 2250323
Store #43 Fishers INVOICE CUSTOMER 66393
9.820 Kincaid Dr: REGISTER #:..22
Fishers, IN 46038 PAGE 1
PHONE:. (317} 594 3.101 Nyarko, Nina ..A. 105634
Wed Jan 14 :13:43:53 2009
FAX: 3.17 594- 3269
CUSTOMER BILLING. INFORMATION CUSTOMER: SHIPPING
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: (31.7) 571 -2634 Ext:
FAX: Ext: FAX: Ext:
RESALE INFORMATION
000312015500
ii LINEI PRODUCT CODE PLU ITEM'DESCRIPTION I Unit !�'ce 1 Adjustments I Net Price I Quantityl 'Ext Price SALES ASSOCIATE(s)
1 1 763649008171 1 57253421 ST 50OG13 FREEAGENT CO SL 149.99 0.00 1 149.99 1 1 1 149.99 1
H ST 500GB FREEAGENT GO .,T
II 2 5- USH 20 EXTERNAL Hf NONTAXABLE RESALE
5400 RPM BMB BUFFER,
5 YRS,ST905003FGA2El��RK'' SERIAL NUMBER INFORMATION 1) NA
OK
0 1
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FRY'S ELECTRONICS Customer Copy INVOICE 2250323
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr. REGISTER 22
Fishers, IN 46038 PAGE 2
PHONE: (317) 594 -3101 Nyarko, Nina A. 105634
FAX: (317) 594 -3269 Wed Jan 14..13:43:53 2009
ITEM COUNT: 1
Invoice Subtotal: 149.99
Sales Tax >7.00a: 0.00
INVOICE''TOTAL: 1 49 .99
OPEN ACCOUNT: 14.9.99 PO Number: silos
PO Date: 20090501 Type: B Please remit to:
Approved by: Survance, Joshua D. Fry's Electronics
Accounts Receivable
600 E.Brokaw Road
KEVIN BUHMANN Signature San Jose, CA 9511
z hereby' -certify that I e
.hold a valid seller s'permit and 'the items
TOTAL TENDER 14 9 99 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 commenis gr:..concerris :about your purchase today; please
email us at the email:- address below
customerrelations@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 Le contacted by c
one of our management..team within ..2,4 hours... R� �Q(�
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;nanagetnent for specific information
2. ;Original receipt must accompany any product to be returned,l exchanged':
3: Product musrbe m original box with original accessories, packaging, manuals and. registration card in undamaged, :,clean, and brand- new,condition.
4. ;Products'returned within policy wtth 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 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.
r
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VOUCHER 087181 WARRANT ALLOWED
356599 IN SUM OF
F''RY'S ELECTRONICS
60.0 E BROKAW ROAD
SAN JOSE, CA 95112 -1016
fi
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
z
Board members
PO INV ACCT AMOUNT Audit Trail Code
2250323 01- 7202 -05 $149.99
?s
Voucher Total $149.99
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 E BROKAW ROAD Terms
SAN JOSE, CA 95112 -1016 Due Date 1/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2009 2250323 $149.99
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 O er