HomeMy WebLinkAbout167995 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
0 ONE CIVIC SQUARE FRY'S ELECTRONICS
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $59.98
SAN JOSE CA 95112 -1016 CHECK NUMBER: 167995
t, CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2239925 59.98 MATERIALS SUPPLIES
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FRY'S ELECTRONICS Customer Copy INVOICE 2239925
Store 443 Fishers INVOICE CUSTOMER 66393
:9820 Kincaid Dr_ REGISTER 1
Fishers, IN 4603,8 PAGE I
PHONE: 317) 594 -3.101 Ingram,: Josh;;R. 132197
FAX: (3;17) 594 3269 Thu ;..an. 08 14: 1q:53 200!9
CUSTOMER BILLING INFORMATION CUSTOMER SHIPPING Iri
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER PLANT
9609 HA28L 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 ITEM {.,Una�t Net Price I Quaritity{ Ext Price SALES ASSOCIATE(s)
l it
1 870584007814 1 51933561 Corsair 8gb USB Flash Dr 1 29.99 l 0.00 1 29.99 1 1 29.99
i Corsair 8gb USB Flash
II Rbt I 0- 8.GS.:.. NONTAXABLE RESALE
2 870584007814 1 51933561 Corsair 8gb USB Flash Dr 29.99 0 29.99 1 29.99 II
Corsair Bgb USB Flash Dr 1 1
II Rbt CMFUSB2.0 -6GB NONTAXABLE RESALE I
II I !I
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FRY'S ELECTRONICS Customer Copy INVOICE 2239925
Store #43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Dr. REGISTER 17
Fishers, IN 46038 PAGE 2.
PHONE: (317) 594 -3101 Ingram, Josh R. 132197
FAX: (317) 594- 3269„ Thu Jan 08 14:10:53,2009
ITEM, COUNT: 2
Invoice Subtotal. 59.98,:
Sales Tax 7.000: 0.00:;
INVOICE TOTAL: 59.98
OPEN ACCOUNT: 59.98 PO Number: 51508
PO Date: 20090501 Type: B 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 6 valid seller s permit and :the items
TOTAL TENDER: 5 9 5:8 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 comments .,or. concerns 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: >be:contacted.by
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 nutnagentent for specific information.
2. Original receipt must accompany any product to be returned exchanged':
3. Producrmust 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. 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.
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VOUCHER 087096 WARRANT ALLOWED
556599 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
2239925 01- 7202 -06 $59.98
t•
Voucher Total $59.98
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.
tr
600 E BROKAW ROAD Terms
SAN JOSE, CA 95112 -1016 Due Date 1/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/13/2009 2239925 $59.98
r
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