210355 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $478.40
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
SAN JOSE CA 95112 -1016 CHECK NUMBER: 210355
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4255904 478.40 OTHER EXPENSES
PLEASE REMIT TO: Date: 05/29/12 Store 43
frqECTROf11CS 600 East Brokaw Road
rz San Jose, CA 95112 Invoice 4255904
(408) 487 -4500
Amount Due: $478.40
PO INFORMATION
Number: S13111
Customer 66393 Terms: Net 30 days
ACCOUNTS PAYABLE Received By: KEVIN BUHMANN
CDL: 8943293807 20180705
CARMEL WASTE WATER TREAITMENT PLANT
760 THIRD AVE.SW,SUITE 110
CARMEL, IN 46032
PLU Short Description Qty T Unit Price Extended Price
4341175 CYBER POWER 2800) SURGE 3 R 16.850 50.55
5179706 BELKIN HOME 2320 JOULES 6 R 17.990 107.94
6006378 UL624M825WT -6FB 25' C5E 10 R 9.990 99.90
6006308 UL624M814BU -8FB 14' C5E 1 R 6.290 6.29
6006368 UL624M814WT -6FB 14' C5E 1 R 6.290 6.29
5985374 UL724M825RD -5FB 25' CAT6 11 R 10.880 119.68
5985364 UL724M814RD -5FB 14' CAT6 2 R 6.880 13.76
5985344 UL724M803RD -5FB 3' CAT 6 12 R 2.880 34.56
5979924 UL724M803WT -6FB 3' CAT6 13 R 2.880 37.44
4711799 MC E07 -001BL 1 -FT CAT 5e 1 R 1.990 1.99
SUBTOTAL: $478:40
TAX @0.0700: $0.00
TOTAL: $478.40
Attention: Accounts Payable
In order to correctly process payments, please write your Fry's customer number and invoice number(s)
being paid on each check, and mail to the following address: Fry's Electronics, Inc.
Accounts Receivable
600 E. Brokaw Road
San Jose, CA 95112 -1016
Thank you for your cooperation, Fry's Accounts Receivable Department
ATTN: ACCOUNTS PAYABLE DEPT. Please Pay by 06/28/12
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 6/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2012 4255904 $478.40
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
VOUCHER 125171 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
4255904 01- 7202 -05 $478.40
Voucher Total $478.40
Cost distribution ledger classification if
claim paid under vehicle highway fund