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Home My WebLink About175696 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $223.43 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD SAN JOSE CA 95112 -1016 CHECK NUMBER: 175696 CHECK DATE: 8/612009 DEPA AC COUNT PO NUMBER INVOICE NUMBE AMOU D 601 5023990 2555184 213.44 OTHER EXPENSES 601 5023990 2566162 9.99 OTHER EXPENSES FRY'S ELECTRONICS Customer Copy INVOICE 2566162 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER #:.22 Fishers, IN 46038 PAGE 1 PH (317) 594 -3101 Huang, Qian 47266 FAX: (3;17) 594- 3269 Wed Jul. 22 °12:40:46 20Q9 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 1 PLU I ITEM DESCRIPTION I Unit Price I Adjustments I Net Price I Quantityl Ext Price I SALES ASSOCIATE(s) II 1 854190001244 1 52211771 RHINO 1200mA AC ADAPTER l 9.99 l 0.00 I 9.99 1 9.99 I II I RHINO.1200mA AC ADAPTER l :.1. ADJUSTABLE VOLTAGE. NONTAXABLE RESALE' I INTERCHA.NGEABLE TIPS II 1 PST -15M II 7.2 I y 7122 Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 2566162 Store ##43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 22 Fishers, IN 46038 PAGE PHONE: (317) 594 -3101 Huang, Qan 47266 FAX:. (317) 594- 3269 Wed Jul 22 12:40:46 2009 ITEM COUNT: 1. Invoice Subtotal: 9.99 Sales Tax @;.::7.00x: 0.a INVOICE TOTAL: 9.99 OPEN ACCOUNT: 9.99 Po Number: 51509 PO Date: 20 4 -1 T B Please remit to: Approved y: Jac l on, Chel a,T. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road LARRY S IMMEL :..Si ature San Jose, CA 95112 I hereby certify that I hold a valid seller's permit and the items TOTAL TENDER: 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 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 cont acted 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, 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. See store nwnagement for specific information. 2' Original receipt.must accompany any product 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: 4.1, 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. 111. 6. Product returned with serial number missing or tampered with will NOT BE ACCEPTED BACK FOR RETURN. Continued on Next Page VOUCHER 096096 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 FO INV ACCT AMOUNT Audit Trail Code 2566162 01- 7202 -05 $9.99 Voucher Total $9.99 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 7/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2009 2566162 $9.99 1 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 FRY'S ELECTRONICS Customer Copy INVOICE 2555184 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 25 Fishers, IN 46038 PAGE 1 PHONE (3.17)594 -3101 Hicks Ashley E. 134009 FAX: 317 594- 3.269 Wed Jul 15 1.429:22 20:0 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 `1 'PLU ITEM DESCRIPTION Unit Price I Adjustments I Net Price I Quantityl'Ext Price I SALES ASSOCIATE(s) II 1 1 731304016304 1 29623051 APC BK500 UPS 109.99 I 0.00 I 109.99 1 1 I 109.99 1 APC BK500 UPS I .'I Back -UPS 500 120V I NONTAXABLE RESALE I II II II 1 BK500 I II I II 11 2 1 649532018505 54706791 CYBERPOWER 850VA LCD 89.97 1 0.00 1 89.97) 11 CYBERPOWER 850VA LCD I, iT1 II 850VA UPS W /AVR AND I NONTAXABLE BLE RESALE 1 m II II 1 LCD DISPLAY II 1 CP85OAVRLCD' 1 C 11 II L it 3 1 012800502196 1 50090051 RAYOVAC 815'24CT10 AA 1 9.99 1' 0.00 1 `9.99 1 RAYOVAC 815- 24CT10 24PK II 1 24PK AA ALKALINE 1 NONTAXABLE RESALE 1 II BATTERIES 1 :Jz II II 1 012800 502196 '.:4 I. 038975454993 43011951 PHILMORE 45 -49.9: SVHS -RCA I 3.49 I 0.00 '3.49 I 1 PHILMORE 45 -499 SVHS -RCA t I I S -VHS MALE TO RCA FEMALE I NONTAXABLE RESALE I II I ADAPTER. II II 1 45 -499 I II II I I� I Continued on Next Page FRY'S ELECTRONICS Customer Copy INVOICE 2555184 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 25 Fishers, IN 46038 PAGE 2 PHONE: 317 594 -3101 Hicks Ashley E. 134009 FAX: 317 594 -3269 Wed Jul 15 14:29:22 2009 ITEM COUNT 4 Invoice Subtotal: 213.44 Sales Tax 7`. 00 o 0.00 INVOICE TOTAL 213.44 OPEN ACCOUNT: 213.44 Po Number: 51509 PO Date: 20100501 Type: B Please remit to: Approved by: Stephens, Matthew R. Fry's Electronics Accounts Receivable X 600 E. Brokaw Road KEN RHODES .Signature ...San Jose, CA 95112 I: hereby certify that I hold a valid seller's permit and the items TOTAL- TENDER: 2 44 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 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: customerrelatiofts@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 by one of our management team within 24 hours FRY'S ELECTRONICS: RETURN EXCHANGK 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. See store management for specific infonnation. 2. Original receipt must accompany any product to be returned exchanged. 3. Product must be in original box with original accessories, packaging; manuals in :and registration card undamaged, clean, and brand -new: condition. 4. Products returned within policy with ,the UPC Cod& 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 t1w. 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 2555184 Store #43 Fishers INVOICE CUSTOMER 66393 9820 Kincaid Drive REGISTER 25 Fishers, IN 46038 PAGE 3 PHONE.: (.317) 594- 3101 Hicks Ashley E. 134009 FAX: 317 594- 3269 Wed Ju l 15 1.4:29 20 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 for the loss of any data or information or to maintain 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, 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 :::(I) 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 th6 :10th dayfrom date merchandise is returned: 16. Service, delivery, and installation charges are non refundable once performed. IT Special order items and cut cable /wire are non returnable. 8.219 G Last Page: 3 of 3 I VOUCHER 0925 1`4ARRANT ALLOWED 3.56599 IN SUM OF F-RY'S ELECTRONICS Q'C ft 600 East Brokaw Road San Jose, CA 95112 0 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2555184 01- 6200 -03 $213.44 s Voucher Total $213.44 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 7/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2009 2555184 $213.44 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 7131 Date Officer