211286 07/31/2012 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: $616.55
SAN JOSE CA 95112-1016 CHECK NUMBER: 211286
CHECK DATE: 7131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 4291829 552 . 77 OTHER EXPENSES
651 5023990 4317875 63 . 78 OTHER EXPENSES
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II I I I� III 1111 I III
FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4291829
Store #43 - Fishers INVOICE CUSTOMER # : 66393
9820 Kincaid Drive REGISTER # : 23
Fishers, IN 46038 "" PAGE # : 1
PHONE: (317) 594-3101 Lanich, Terri 144818
FAX: (317) 594-3269 Wed Jun ..27 15 : 18 : 20 2012
CUSTOMER BILLING INFORMATION CUSTOMER .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
0003120155002
IILINEI PRODUCT CODE I PLU I ITEM DESCRIPTION I Unit Price I Adjustments I Net Price I Quantity) Ext Price I SALES ASSOCIATE(s) II
I I
II 1 1 813020011112 1 61504791 SHAXON BLACK POWER STRIP 1 3.29 1 0.00 I 3.29 1 3 I 9.87 I Tinder, Theodore H.
1 SHAXON BLACK POWER STRIP iI
1 6 OUTLET POWER:;STRIP 1 NONTAXABLE - RESALE 11
II BLACK II
II PYF-70BK
y I
11 2 1 054732601356 1 37640361 PRIME PS010608-8�"B/,S.. 1 5.29 1 0.00 1 5.29 1 3 1 15.87 Tinder, Theodore H. 11
1 PS010608 8' P/S CORD BLK ' I I _- iI
II 1 16/3 SJT REPLACEMENT NONTAXABLE RESALE I II
1 POWER SUPPLY CORD BLACK
1 PRIME PS610608 8'1 'P/S II
1�
11 3 1 054732100927 1 37559561 PRIME EC680506L 6' CORD 1 5.79 I' 0.00 1 5.79 1 1 1 5.79 1 Tinder, Theodore H. 11
1 PRIME EC680506L 6' CORD iI
11 16' MAJOR APPLIANCE 1 NONTAXABLE - RESALE 1 II
II 1 CORD II
1 PRIME EC680506L, ReCe1Ved,
II 1
1
11 4 1 813020010702 1 59817441 UL724M803BK-1FB ,3,' CAT6 1 2.88 1 0.00 1 "1 J 1 Tinde,, Theodore, H„ „11
1' UL724M80313K-lFB 3' CAT6
II 1 3' BLACK,CAT 6 PATCH 1 NONTAXABLE - RESALE 1 ..
UORD4M803BK-lFB I • CC 1 #,
Continued on Next Page - ��S C �� �/� �!� �,i.u.,�Ca�✓"
�� � Ili i I li i ii rlilllrlllllllllllllllll lilllllllllllll I III
FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4291829
Store ##43 - Fishers INVOICE CUSTOMER # : 66393
9820 Kincaid Drive REGISTER # : 23
Fishers, IN 46038 PAGE # : 2
PHONE: (317) 594-3101 Lanich, Terri 144818
FAX: (317) 594-3269 Wed Jun 27 15 : 18 : 20 2012
4INEI PRODUCT CODE I PLU I ITEM DESCRIPTION 1 Unif' Price I Adjustments I Net Price I Quantityl Ext Price SALES ASSOCIATE(s) II
II 5 1 813020010719 1 59817541 UL724M8073K-lFB 7' CAT6 1 4.48 I 0.00 I 4.48 1 6 1 26.88 1 Tinder, Theodore H.
11 UL724M8073K-lFB 7' CAT6 I I I I
II 17- BLACK CAT 6 PATCH I NONTAXABLE - RESALE 1 ��
II I CORD II
II I UL724M807BK-lFB 1 II
II I I II
I 'I
lI 6 1 044476072598 66030141 ACOUSTIC RESEARCH PR4188 1 159.99 l 0.00 I 159.99 1 1 1 159.99 1 Tinder, Theodore H. I1
I� ACOUSTIC RESEARCH PR4188 I I I I 1
II 40 FT PRO HDMI CABLE NONTAXABLE - RESALE i
1.4 SPECIFICATIONS 1
� II
11 7 1 649532010004 1 56361511 CYBERPOWER 1000VA LCD l 119.99 I 0.00 119.99 1 1 l 119.99 l Tinder, Theodore H. II
I I I CYBERPOWER 1000VA LCD
II Rbt l 1000VA UPS W/AVR & LCD I NONTAXABLE - RESALE l II
II I � II
II l CP1000AVRLCD l II
II � II
I II
8 1 731304016304 1 29623051 APC BK500 UPS i 99.99 I 0.00 1 99.99 1 2 l 199.98 1 Tinder, Theodore H. II
11 APC BK500 UPS 1
Back-UPS 500 120V I NONTAXABLE - RESALE I
II I � II
BK500 II
II � II
I I
Continued on Next Page - "A
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III
FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4291829
Store ##43 - Fishers INVOICE CUSTOMER # : 66393
9820 Kincaid Drive REGISTER # : 23
Fishers, IN 46038 PAGE # : 3
PHONE: (317) 59,4-3101 Lanich, Terri 144818
FAX: (317) 594-3269 Wed Jun 27 15 : 18 : 20 2012
ITEM COUNT: 22
Invoice Subtotal : 552 . 77
Sales Tax @ 7 . 000: 0 . 00
INVOICE TOTAL: 552 . 77
OPEN ACCOUNT: 552 . 77 Po Number: 60412
PO Date: 20130501 Type: B Please remit to:
Approved by: Godby, Kelsey 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: 5 5 2 • 7 7 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 call us during store hours at the phone number below:
(317) 594-3101
or email us at the email address below:
frys43 @i . frys . com - Store Manager: Michelle Amarino
Please include your name, pphone number, email address, Invoice #4291829,
the store #43 and a brief aescription .of your comment and you will be contacted
within 24 hours .
Would you like to receive Fry' s Weekly Specials emails? Just visit http: //www. frys . com/signmeup
to subscribe .
Our store ads are now available online at www. Frys . com/ads .
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, cameras,
projectors,postpaid wireless devices (monthly contract), and air conditioners (IF UNUSED)may be returned within 15 days of original purchase date. See store inanageinent for specific
- Continued on Next Page - f
VOUCHER # 121694 WARRANT # ALLOWED
356599 IN SUM OF $
FRY'S ELECTRONICS
600 East Brokaw Road
San Jose, CA 95112
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4291829 07-1052-01 $552.77
CDNNcct�O'J
Voucher Total $552.77
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 7/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 4291829 $552.77
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 O i r
��ill��illlllllllllllllfilliillllllllllllllllllllllllll �
FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4317875
Store #43 - Fishers INVOICE CUSTOMER # : 66393
..9820 Kincaid Drive REGISTER # : 23
Fishers, IN 46038 PAGE # : 1
PHONE: (317) 594-3101 Doell, Rebekah 152428
FAX: (317) 594-3269 Mon Jul 16 13 : 43 : 17 2012
CUSTOMER BILLING INFORMATION CUSTOMER 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,n,.,e� �9
RESALE INFORMATION
0003120155002 `�Z
ILINEI PRODUCT CODE PL I ITEM DESCRIPTION I Unjt�'Price I Adjustments I Net Price I Quantity) Ext P M1II ALU TE(s) II
II 1 1 813020010764 1 59853441 UL724M803RD-5FB 3' CAT 6 I 2.88 1 0.00 1 2.88 1 10 1 8 80 1 111 J II
II - UL724M803RD-5FB 3' CATT6 1 1 1 1 1 1 II
1 3' RED. CAT 6 PATCH .CORD I NONTAXABLE - RESALE 1
II 1
11 I UL724M803RD-5FB%l
II 2 1 638544555535 1 48484601 PTC VGAIY/Adapter 15.99 I 0.00 I 15.95 I 1 I 15.99 I II
PTA A Y-Adapter I I I I 1 11
PRemium SVGA/Projector 1 NONTAXABLE - RESALE 1 11
II I(Splitter; 1 Computer to 1 11
11 1 2 VGA/SVGA ; ADPY-2H152G 1 1I
II II.
II 3 1 740617179187 1 64808521 Kingston DT100G2"32GB 18.99 1 0.00 1 18.99 1 1" 1 18.99 1
Kingston DT100G2 32GB
11 1 32GB USB Flash Drive I NONTAXABLE - RESALE 1 II
11 1 Retractable I 1 II
DT100G2/32GBZ 1 "'
"-7 IVNIS
II II
p I
L�
- Continued on Next Page -
- II I i i it l�I 11111 l 11 11 1111 l 1111111 l 1111 1 1111111111 1 1 1 1 III
FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4317875
Store #43 - Fishers INVOICE CUSTOMER # : 66393
9820 Kincaid Drive REGISTER # : 23
Fishers, IN 46038 PAGE # : 2
PHONE: (317) 594-3101 Doell, Rebekah 152428
FAX: (317) 594-3269 Mon Jul 16 13 : 43 : 17 2012
ITEM COUNT: 12
Invoice Subtotal : 63 . 78
Sales Tax @ 7 . 008 : 0 . 00
INVOICE TOTAL: 63 . 78
OPEN ACCOUNT: 63 . 78 PO Number: 60412
PO Date: 20130501 Type: B Please remit to:
Approved by: Fannin, Melody L. Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
KEVIN BUHMANN Signature San Jose,CA 95112
I hereby certify that I hold a valid seller's permit and the items
TOTAL TENDER: 63 . 78 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 call us during store. hours at the phone number below:
(3 17) 594-3101
or email us at the email address below:
frys43 @i . frys . com - Store Manager: Michelle Amarino
Please include your name, pphone number, email address, Invoice #4317.875.::;
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 visit http: //wwW. frys . com/signmeup
to subscribe .
Our store ads are now available online at ,www. Frys .,com/ads . „
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,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
- Continued on Next Page -
VOUCHER # 125341 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
4317875 01-7200-02 $63.78
Voucher Total $63.78
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 7/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/19/2012 4317875 $63.78
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