205839 01/31/2012 *f CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $327.44
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
SAN JOSE CA 95112 -1016 CHECK NUMBER: 205839
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4086612 327.44 MATERIALS SUPPLIES
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FRY'S ELECTRONICS Customer Copy INVOICE 4086612
Store #43 Fishers ro.
INVOICE CUSTOMER 66393
5820 Kincaid Drive REGISTER >;?2
Fishers, IN 46038 PAGE 1
PHONE 317 594 3.101 Gergel Bryce 151
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3; 17 5 94 3269 Tine 964
Jan 24
FAX 10:54:3'6 2012
CUSTOMER BILLING;INFORMATION OUST.OMER:SHIPPING `INFORMATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CARMEL WASTE WATER TREAITMENT PLANT CARMEL WASTE WATER TREATMENT PLANT
760 THIRD AVE.SW,SUITE 110 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
VOICE: (317) 571 -2443 Ext: VOICE: (317) 571 -2634 Ext:
FAX: (317) 571 -2265 Ext: FAX: Ext:
RESALE INFORMATION
.Wt
Q003120155002
1 'Quantity` Ext Pric
J ILINEI PRODUCT CODE e S ALES ASSOCIATE `l 1(
PLU ITEM DESCRIPTION Unit Price Ad'ustments Net Price 1`} »'a
11 1 1 882224779760 1 59716441 Microsoft Wrlss DT 3000 1 57.45 1 0.00 57.45 1 1 57.45 1
�i Microsoft Wrlss DT 3000 22
Rbt "l Wireless 3000 Keyboard NONTAXABLE RESALE
Blue Track Wireless Mse i I
11 2 1 790069306310 1 5911894 1 D Link DGS -320(F---1 0 8 -P 1 269.99 1 0.00 1 269.99 1 1 1 269.99 1
D -Link DGS 3200:10 8 -P
8 -Port ManagedAL2 NONTAXABLE RESALE
Gigabit switch
100OBase -T /SFP Ports I 1... 1
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FRY'S ELECTRONICS Customer Copy INVOICE 4086612
Store ##43 Fishers INVOICE CUSTOMER 66393
9820 Kincaid Drive REGISTER 22
Fishers, IN 46038 PAGE 2
PHONE: (317) 594 -3101 Gergel Brce 151964
FAX: (317) 594 =3269 Tue Jan 2 4. 10:54:36 2012
ITEMr COUNT 2`.
Invoice Subtotal: 327 44;
Sales' Tax 7!`. 00 a 0.00
INVOICE TOTAL: 327.44
OPEN ACCOUNT: 327.44 Po Number: 51711
PO Date: 20120501 Type: B Please remit to:
Approved by: Fannin, Melody L. Pry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
KEVIN BUHMANN :Signature San Jose, CA 95112
I hereby 'certify that I hold a valid sellers permit and the items
TOTAL TENDER 7 4 4 listed on this invoice purchased from Fry's Blectronic, .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 an comments about yyour purchase todayy please email us at the email address below:
frys43 @i.Yrys..com Store Nianager: M chelle.Arna.rino
Please include your name, phone number, email address, Invoice #4086612,
the store #43 and a brief description of your comment and you will be contacted
within 24 hours.
Would you like to receive. Fry's Weekly Specials emails? Just vsit''http: /www.frys.com /signmeup
to subscribe.
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, netbooks, tablets and iPads, desktop
computers, monitors, MP3 players and iPods, memory, microprocessors, motherboards, internal /external hard drives, network- attached storage, CD and DVD recorders, camcorders, r6 cameras,
projectors, postpaid wireless devices (monthly contract), and air conditioners;(IF UNUSED) may be returned, within 15 days of original purchase date. See store management for specific
information.
2. Original receipt must accompany any, product to be returned exchanged.
I 3. Product must be in original box with original,'accessorie$, 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.
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
Continued on Next Page
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 I Due Date 1/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2012 4086612 $327.44
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
VOUCHER 116671 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
4086612 01- 7202 -06 $327.44
Voucher Total $327.44
Cost distribution ledger classification if
claim paid under vehicle highway fund