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212203 08/28/2012 *F CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $1,340.43 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD '` sr SAN JOSE CA 95112-1016 CHECK NUMBER: 212203 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4337503 78 . 28 OTHER EXPENSES 651 5023990 4340909 543 . 93 OTHER EXPENSES 651 5023990 4348738 151 . 89 OTHER EXPENSES 609 5023990 4348876 566 . 33 OTHER EXPENSES lk 1 FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4340909 Store #43 - Fishers INVOICE CUSTOMER # : 66393 9820 Kincaid Drive 16 Fishers, IN 46038 ## 2 i PHONE : (317 594.=3101 S i t 155400 FAX:. (317 5541: 3269 Fri �g Or 15 1: 34 2012 ITEM,.;:COUNT Invoice Subtotal . 543 . 93 , Sales Tax @ 7 . 0000 : 0.. 0-G INVOICE TOTAL: 543 . 93 a OPEN ACCOUNT: 543 . 93 PO Number: 60412 u Please remit to: PO Date: 20130501 Type: B Approved by: Hainje, Mitchell A. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road KEVIN BUHMANN :.Signature n Jose,CA 95112 Sa C I:hereby cer ify< that I :hold a valid seller-s permit and the items TOTAL TENDER.. .5:4 3 C 911:1 listed on this invoice: purchased from Fry'-s.Electronic Snc. 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 duringg >store .hours at 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, phone number, email address, Invoice :#9:3409091 the store #43 and a brie f...aesc:ript on of your comment and you will be contacted within 24 hours . Would you like to receive Fry' s Weekly Special's emails? Just visit http: //www. frys .com/signmeup to subscribe . Our :store: ads are now available online at www;;;Frys .;com/ads . X. - Continued on Next Page - 0(. 7goo,oa, II I I I II I II III II I II I I II II I II I I II II IIII�II II Ii I RI FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4340909 Store #43 - Fishers INVOICE CUSTOMER # : 66393 9::820 Kincaid Drive REGISTER # : 16 IN 46038 PAGE # : 1 Fishers, i ail 1554;00 . PHONE (3.17) 594-3101 J FAX: (317) 594-3269 . 0' 15 : 11 : 34. 2012 CUSTOMER BILLING INFORMATION CUSTOMER.::SHI NG�INFO TION ACCOUNTS PAYABLE ACCOUNTS PAYABLE CARMEL WASTE WATER TREAITMENT PLANT CARMEL WASTE WATER 'FREAI 'NENT ?LANT 760 THIRD:'AVE . SW, SUITE 110 9609 HAZEL DELL PA Y= CARM�Z, "IN 46032 INDIANAPOLIS, IN 4 0 LD VOICE:` .(317) 571-2443 Ext : VOICE: (317) 571-2 Q Ex FAX: (Rl7)) 571-2265 Ext : FAX: Ex RESALE INFORMATION. m 0003120155002 IILINEI PRODUCT CODE I PLU I ITEM DESCRIPTION 1 Unit Price I Adjustments I Net Price 1 Quantityl'' Ext Price I SALES ASSOCIATE(s) II II 1 1 662774006802 1 62131101 SIIG CE-MTOAl2-S1 1 24.99 1 0.00 1 24.99 1 1 1 24.99 I II �.,.,SIIG:..CE-MTOAI2-:S1 ' -' ' 'I II 1 TILTING ;WALL MOUNT: 1 NONTAXABLE RESALE 1 II 15 DEGREE TILT 33LBS MAX..II FITS LCDS UP T0:26?" I II II 2 1 050644555275 1 60565581 MONSTER FSM ART-M EFS 1 199.95 1 0.00 1 199.95 1 1 199.95 II 1' MONSTER FSM ART-M EFS 1i J 1 ARTICULATING,LCD MOUNT I NONTAXABLE RESALE II II i 1 FITS 27" 46" LCDS 1I II 1 100lbs MAX:24" EXTENSION.:::. 1 II I 11 3 1 715860011928 1 3764486 M05-110GDS-25FT VGA EXT I 19.99 1 0.00 1 19.99 1 1 1 19.99 1 II 1' M05-110GDS-25FT VGA EXT 1 II 1 15-PIN VGA—EXTENSION 1 NONTAXABLE - RESALE J II II 1 25-FEET.,..,.. BLACK" 1 1 M05-110GD5 I II I� II 4 1 022265054406 1 71501621 TOSHIBAv32L4200U > 299.00 0.00 1 299.00 1 1"'I 299.00 1 II _ _ I ..;�.. :+:.,TOSHIBA 32L4200U'.;.: .: II 1 32" CLASS,31.5 11DIAGONAL 1 NONTAXABLE - RESALE 1 11 1 720P 60HZ LED HDTV 1 11 2HDMI, USS INPUT 1 - Continued on Next Page - FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4340909 Store #43 - Fishers INVOICE C 66393 9820 Kincaid Drive R # : 16 Fishers, IN 46038 PAGE # : 3 PHONE: (317) 594-3101 St k, ,Ablg it 1554:00 FAX (3'17) 594-3269 Fri 15 : 1 : 3:4 20;12 <:. t� ea Customer Merchandise Loadl;Request and Release < o 1 hereby request that a Fry's:Electronics, Inc ('Fly's")Associate assist in loading the above described merchandise into nay vehicl . dohs so, I understand and agree that Fry's will have no liability for any alleged damage to the product, my vehicle, or the person or property her�'uring loading, or at any time thereafter, including but not limited to, delivery to the final point of destination. I further understand and thdf it is my sole responsibility to properly secure the above described merchandise in my vehicle to order to avoid potential damage or h ,^the roduct, my vehicle, or the person or property of others. L� m Printed Name of Customer signature of; cus tome r. Date 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 information. - 2. Original receipt must accompan} any,>product to be returned`/exchanged. 3. Product must be in original box with original accessories lackagrng manuals, and registration card m:undamaged, clean;rand brand-new condition 1. 4. Products returned within policy with: l}e UPC E ode mis,sitig`from the;;box may only be accepted back as.an exchange forthe exact'same item. 5. Product that is returned incomplete, dainaged,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 customer as an exchange, or..for the loss of any data or information or to maintain the confidentiality of any data or in formation.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/Navigatioii units,:network-attached;.storage,,projectors, cameras, camcorders, notebooks, netbooks, tablets and iPads, desktops, monitors, MP3 players and;iPods, and Apple TVs 11. Physical damage to motherboards or remote control'aircraft 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 replace ment. 14 Prepaid wireless hones are.returnable ONLY if unopened. If defective; the item will be exchanged for the exact same item onl p P Y. 15. Prepaid airtimecards and. music cards are non-returnable 16:Postpaid wireless devices (monthly:contract).have a 15-day Nrys retunr'policy. Any exchanges`or returns beyond 15 days must be fulfilled directly through the wireless carrier. Unless defective, a 15;% restocking fee will be.cha ged foi all rearrned,opened unlocked wireless phones. 1$ Replacement lamps for projectors/televrsions are not returnable if the filament shows or the bulb is broken..11 111.19. Refunds will be issued as follows: (1)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. 20. Refund checks are mailed the 10th day from date merchandise is returned. 21. Service, delivery, and installation charges are non-refundable once performed. - Continued on Next Page - 1 FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4348738 Store #43 - Fishers INVOICE CUSTOMER # : 66393 9820 Kincaid Drive REGISTER # : 23 Fishers, IN 46038 PAGE # : 2 PHONE: (317) 594:-3101 Abel, Ross 156635 FAX: (317) 594-3269 Thu Aug 09 12 : 38 : 56._„2212 ITEM COUNT. 3 Invoice Subtotal : 151 . 89' Sales ;Tax @ 7 . 0000 : 0 . 00 INVOICE TOTAL: 151 . 89 OPEN ACCOUNT: 151 . 89 PO Number: 60412 PO Date: 20130501 Type: B Please remit to: Approved by: Wilson, Sheree M. Fry's Electronics Accounts Receivable X 600 E.Brokaw Road JEFF COOPER Signature San Joae,CA 95112 p I hereby certify that I hold a valid seller's permit and the items TOTAL TENDER: 151 . 8 9 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 durin store hours at the phone number below: (3 17) 59g 4-3101 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 #43.48738 , 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 - c�0,0 9- 1IN I III FRY' S ELECTRONICS FAUG er Copy ** INVOICE # : 4348738 Store ##43 - Fishers CUSTOMER # : 66393 9820 Kincaid Drive REGISTER # : 23 Fishers, IN 46038 PAGE # : 1 PHONE: (317) 594-3101 09 2a1Z Thu Aug O9112R38S55520`12 FAX: (3:17) 594-3269 CUSTOMER BILLING INFORMATION IRV STOMER'' SHIPPING INFORMATION --_� ACCOUNTS PAYABLE PAYABLE CARMEL WASTE WATER TREAITMENT PLANT CARME ASTE 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 l PLU ITEM DESCRIPTION I Unit Price I Adjustments I Net Price I Quantityl Ext Price SALES ASSOCIATE(s) II II 1 1 638544114022 144436y6I PTC VGA Extension 50' 1 41.99 1 0.00 I 41.99 I 1 1 41.99 I II I PTC VGA Extension 50' — II I SVGA HD15M/F Extension I NONTAXABLE - RESALE I II II I Cable 50'ft for Monitors; II II ?I Projectors PCV--X2.4050B I 11 2 1 050644623660 1 69860771 MONSTER FSM ST TILT-S I 29.95 1 0.00 I 29.95 I 1 I 29.95 I II II A MONSTER FSM ST TILT-S jl II �UPTO 27" HDTV'S NONTAXABLE - RESALE I II II MAXIMUM WEIGHT 40LBS II II _ II 11 3 1 882224840668 59835841 Microsoft Cmft DT5000 ) 79.95 I 0.00 I :79:95 I 1 I 79.95 I II Microsoft Cmft DT5000 I II I Wireless Comfort Desktop NONTAXABLE - RESALE I it I� 5000 w B1ueTrack I� I� I CSD-00001 II - 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 Due Date 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 4340909 $543.93 4 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 �24, Date Officer VOUCHER # 125549 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 4340909 01-7200-02 $543.93 i 93L19-),3T o 1 .-7aoo.o a 151.89 Voucher Total / �"distribution ledger classification if laid under vehicle highway fund FRY' S ELECTRONICS ** Customer Copy ** INVOICE"# : 4337503 Store #43 - Fishers INVOICE CUSTOMER # : 66393 9820 Kincaid Drive REGISTER # : 16 Fishers, IN 46038 PAGE # : l PHONE.; (317) 594-3101 Awal, Mohammed A 4753.8 FAX: 317 ;594-3:269 Tue Jul 31 1;5 : 51 . 0.1 2012 CUSTOMER BILLING: INFORMATION CUSTQMER;'SHIPPING <INFORMATION , . ACCOUNTS PAYABLE ACCOUNTS",,,PAYABLE - - CARMEL WASTE WATER TREAITMENT .PLANT CARMEh----WASTE WATER. TREATMENT. PLANT 760 THIRD"AVE. SW, SUITE 110 9n6-6§ HAZEL DELL PARKWAY CARMEL, IN 46032 � �INDIANAPOLIS, IN 46280 VOICE: (317) 571-2443 Ext: '"yam VOICE: (317) 571-2634 Ext: FAX: (317) 571-2265 Ext : r FAX: Ext: RESALE INFORMATION N!° 0003120155002 IILINEI PRODUCT CODE 1 PLU 1EM"DESCRIPTION I Unit Price I Adjustments I Net Price I Quantity) �' Ext Price I SALES ASSOCIATE(s) 11 . . . I II 1 1 037103169372 1 66748141 WELLER PORTASOL TOOL 1 64.95 1 0.00 1 64.95 1 1. I 4.95 I II 1 WELLER„PORTASOL.,TOOL 1 II 1 :SELF: IGNITING SOLDERING I NONTAXABLE - RESALE 1 II UP TO 10,76 DEGREES; (F) \� II \ d` I P2KC . II 2 1 095969046015 1 6393651 FLUKE FUSE-440MA/1000VB1 1 8.49 1 0.00 1 8.49 1 8: 9 1` FLUKE REPLACEMENT FUSE 1 11 11 1 440mA 1000-VOLT, FAST 1 NONTAXABLE..,-..RESALE II 1 ACTING. II I 203411 �YJ/ ' II II II 11 3 1 768249220428 1 36261951 QW147 25 1`:99 1 0.00 1 ]._9 1 >I:.. r 99 Ii QW147-25 I II 1 470 OHMS RESISTOR 1 NONTAXABLE - RESALE 11 1 1/4 WATP 2, METAL .FILM II I QW147-2s O 11 4 1 ,768249031222 >I 9991'461 HW156 1 .::: 0.95 1 0`:00 I 0 II I RESISTOR-1/2W,560 OHM NONTAXABLE - RESALE 1 I1 II I i � 11 II � II - Continued on Next Page - i FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4337503 Store #43 - Fishers INVOICE CUSTOMER # : 66393 9820 Kincaid Drive REGISTER # : 16 Fishers, IN 46038 PAGE # : 2 .PHONE: (317) 594=3101 Awal, Mohammed A. 47538 FAX (317) 594-3269.. Tue Jul 3115 : 51: 012012 2012 LINE� PRODUCT CODE PLU ITEM DESCRIPTION Unit Price: � Adjustments Net Price Quantity Ext :Price SALES ASSOCIATE(s),;ll 5 I 768249030627 999116; HW1:33 :j 0 95; 0:00 0:,95 1 0.95 II —� HW133 II RESISTOR-1/2W,330 OHM NONTAXABLE - RESALE I I II 6 768249030027 999086 HW118 0.95 0.00 0.95 1 0.95 HW118 RESISTOR-1/2W,18'0 OHM NONTAXABLE - RESALE .. I I '':ITEM 'COUNT:.... 6 Invoice Subtotal: 78 . 28 Sales Tax @ 7 . 000% : 0 . 00 INVOICE TOTAL: 718 .::2 8 OPEN ACCOUNT: 7 8 2 8 eo Number:` 60412:: _. PO::Date: '20130501 Type: B Please remit to: Approved by: McDaniel, Tanner Fry's Electronics Accounts Receivable X 600 E.Brokaw Road :KEN RHODES : Signature San Jose,CA 95112 Q I hereby certify that Z: hold %,valid seller s permit and the items TOTAL TENDER: /�7 . 2 8 listed on: 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 Continued on Next Page - FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4337503 Store #43 - Fishers INVOICE CUSTOMER # : 66393 9820 Kincaid Drive REGISTER # : 16 Fishers, IN 46038 PAGE # : 3 PHONE: (317) 594=3101 Awal, Mohammed A. 47538 FAX:. (317) 594-3269.. Tue Jul 31 .15 : 51 : 01 2012 we Value Your Feedback!;:;: If you have >any comment's or concerns about your purchase od;ay, please call>:'us durin "'store hours at the phone number below g .... (317) 594-3101 or ilLL us at the email address below: frys43 @i . frys . com - Store Manager: Michelle Amarino Please include your name, phone number, email address, Invoice #4337503 , 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 S;pecials. email;s? Just visit http: w frys . com/signmeup to subscribe . Our store ads are now available LL online at www. Frys . com/ads . FRY'S ELECTRONICS RETURN / EXCHANGE PRIVILEGES 1. Fora refund or exchange most products may returned within 30 days of original purchase date. Some other products,,such as notebook computers,:;netbooks, tablets and iPads, desktop computers, monitors, MP3 players andiil'ods, memory;microprocessors, motherboards,?,mternal7external hard drives, network-attached siorage,CD and;DVD recorders, camcorders, cameras, projectors, postpaid wireless devices(monthly.rcontract), 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. 3. Product must 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. 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, Pry's shall not e 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 maintain:the confidentiality of airy data or in formation still residing on the returnedproduct. 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, network-attached storage, projectors, cameras, camcorders, notebooks, netbooks, tablets and iPads, desktops, monitors, MP3 players and iPods, and Apple TVs. 1:F,::Physical damage to motherboards oriremote control aircraft 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!accessores such as laser toner or inh cartridge oner, media, batteries :;film,etc. must be returned with<the accessory in factory-sealed condition of will require a deduction for a replacement. 14. Prepaid.wireless phones are returnable ONLYif unopened If defective;;the item will 9 be exchanged for the exact same item only 15. Prepaid airtime cards and prepaid music cards are non-returnable. 16. Postpaid wireless devices(monthly contract)have a 15-day Fry's renirn policy. Any exchanges or returns beyond 15 days must be fulfilled directly through the wireless carrier. 17. Unless defective, a 15% restocking fee will be charged for all returned opened unlocked wireless phones. 18. Replacement lamps for projectors/televisions are not returnable if the filament shows wear or the bulb is broken. 19. Refunds will be issued as follows: (1)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 5500, which will then be refunded by a check mailed from - Continued on Next Page - � ` II I I II I II IIIIIIIIIIIIIIIIIIIIIIiII II II I IIIIIIIIi I II III ,.Jr�N I FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4337503 Store ##43 - Fishers INVOICE CUSTOMER # : 66393 9820 Kincaid Drive REGISTER # : 16 Fishers, IN 4603,8 PAGE # : 4 PHONE (317) 594-3101 Awal, Mohammed A 475.38 FAX 17 594-3269 Tue Jul 3'1 15 : 51 : 0:1 20.12 31 Fry's Home Office. 20. Refund checks are mailed the.10th day from date merchandise is returned. 21. Service, delivery, and installation charges are non-refundable once performed. 22. Special order items and cut cable/wire are non-returnable. 8.219 -P - Last Page: 4 of 4 - 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 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 4337503 $78.28 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 VOUCHER # 121886 WARRANT # ALLOWED 356599 v 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 4337503 01-6200-04 $78.28 Voucher Total $78.28 Cost distribution ledger classification if claim paid under vehicle highway fund . �I I I I II i l�111 ll l ll l l�l ll l ll llil l ll ll�li ll l� it l l l l� . FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4348876 Store #43 - Fishers INVOICE CUSTOMER # : 66393 9820 Kincaid Drive REGISTER # : 23 " Fishers, IN 46038 PAGE # : l PHONE: (317) 594-3101 Abel, Ross 1566..35 FAX: (317) 594-3269 Thu Aug 09 13 :45 : 54 2012 CUSTOMER BILLING INFORMATION CUSTOMERsSHII?PING 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 PLU ITEM DESCRIPTION Unit Price I Adjustments I Net Price I 'Quantityl Ext Price SALES ASSOCIATE(s) I 1 _ II 1 1 649532015597 1 54925791 CYBERPOWER 1500VA UPS I 159.99 1 0.00 1 159.99 1 1 1 159.99 I Brock, Bryan 0 - ' CYBERPOWER 1500VA UPS �I 11 Rbt II NONTAXABLE - RESALE I II (1 1 CP35:00AVRT I II Ii i iI 11 2 1 649532018505 1 54706791 CYBERPOWER 850VA LCD 99.99 I 0.00 1 99.99 I 2 1 199.98 I Brock, Bryan 1I II -{ CYBERPOWER 850VA LCD 1850VA UPS W/AVR CA D I NONTAXABLE - RESALE I II LCD DISPLAY ' II II 9 I CP8.50AVRLCD II � II 11 3 1 649532005598 1 63370511 CyberPower CP550HG UPS I 59.99 I 0.00 59.99 1 I 59.99 I Brock, Bryan I� Ii CyberPower CP550HG UPS 1� 1550VA, 330W 1 NONTAXABLE - RESALE I II I� ( RJ11, USB Connectivity 11 CP55CHG I II 11 4 804272729177 1 72267631 Duracell 8GB Pen USB 1 7.99 I 0.00 I 7:99 L 7.99 Brock, Bryan Ii Duracell 8GB Pen USB 8GB USB Pen Drives I NONTAXABLE - RESALE 1 II I Capiess Date: 11 I DU-ZP-08G-CA-N3-C q PO #: A Continued on Next Page - V 1 Ise. Q�M�U4el- 7tCC eSSoi�e_S III I I II I II IIIIIIIIIIIIiIIIlllllli��II��i��Ili�1l Iii FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4348876 Store #43 - Fishers INVOICE CUSTOMER # : 66393 9820 Kincaid Drive REGISTER # : 23 Fishers, IN 46038 PAGE # : 2 PHONE: (317) 594-3101 Abel, Ross 156635 FAX: 317 594-3269 Thu Aug 09 13 :45 : 5412012 IILINEI PRODUCT CODE.. 1 PLO ITEM DESCRIPTION I. Unit Price: Adjustments I Net Price I .Quantity,j: Exti Price:. I SALES ASSOCIATE(s)`:.11 11 5 1 870584008804 1 51609861 Corsair 16GB USB F1ashDr I 12.99 1 0.00 I 12.99 I 1 I 12.99 I Brock Bryan 11 Ii Corsair 16GB USB F1ashDr 11 Flash voyager USB Drive I NONTAXABLE - RESALE I 11 11 I True Crypt security appl 11 11 I CMFUSB2.0-16GB I II II � II I' 'I 11 6 1 802759740066 1 32444011 74006 3/8" BLK H.S. 4" I 1.95 1 0.00 I 1.95 I 1 1 1.95 1 Brock, Bryan 11 1 7 74006 3/8" BLK H.S. 4" 1 1 II I. 3/8" BLACK HEAT. SHRINK I NONTAXABLE - RESALE 11 4" CUT LENGTHS, 6 PIECES 11 1' 11 7 1 802759740073 1 32444111 74007 1/2" BLK H.S. 4" 1 1.87 I 0.00 1 1.87 1 1 1 1.87 I Brock, Bryan 11 H 74007 1/2" BLK H.S. 4" 1 I I 'I 11 11/2" BLACK HEAT SHRINK 1 NONTAXABLE - RESALE 1 11 11 1 4" CUT LENGTHS,, 5 PIECES 1 d:: 11 li r —r r -11 11 8 1 802759740059 1 32443911 74005;.1/4" BLK H.S. 4'� I 1.95 1 0.00 I 1.95 1 1 1 1:95 1 Brock, Bryan 11 1' 7400S*j.1/4" BLK H.S. 4" 1 1 11 1/4"4 BLACK HEAT SHRINK 1 NONTAXABLE - RESALE I 11 II 14" CUT LENGTHS, 7 PIECES 11 II (# II 'I 11 9 1 802759740035 1 32443611 7400,3 1/8" BLK H.S. 4" I 2.19 1 0.00 1 2.19 1 1 1 2.19 1 Brock, Bryan 11 11 1/8 BLACK HEAT SHRINE( 11 1 4" CUT LENGTHS, 1OPCS I NONTAXABLE - RESALE 1 11 II I 1 - II 11 1 74003 I II II � II li 'I 11 10 1 768249070023 1 9978161 1W210 1 0.95 I 0.00 I 0.95 1 4 1 3.80 1 Brock, Bryan 11 1' 1W210 r 11 1 RESISTOR-1W,1K OHM I NONTAXABLE - RESALE 1 II II I � II II II I� I Continued on Next Page - FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4348876 Store #43 - Fishers INVOICE CUSTOMER # : 66393 9820 Kincaid Drive REGISTER # : 23 Fishers, IN 46038 PAGE # : 3 PHONE: (317) 594=3101 Abel, Ross 156635 FAX: (317) 594>-3269. Thu Aug 09. 13 : 45 : 55 2012 i1LINE1 PRODUCT CODE 1 PLU ITEM DESCRIPTION 1 Unit Price: I Adjustments 1 Net Price 1 Quantity,l Ext Price SALES ASSOCIATE:(,$) 11 11 1:.768249049920 1 1005103:1 �„ 0.95':1 0.00 1 0-..95 1 4--1 ''3.80 1 Brock, Bryan li QW210 i 11 ' RESISTOR-1/4W,1K OHM NONTAXABLE - RESALE 1 �� 12 1 662774005935 1 57762821 SIIG CB-AU0312-S1 9.99 0.00 9.99 1 9.99 Brock, Bryan SIIG CB-AU0312--S1 3.5MM MALE TO 3.5- FEMALE 1 NONTAXABLE - RESALE II 11 1 STEREO :CABLE 3M 9.8' �) GOLD. :.PLATED 11 13 1 662774005911 1 5776232 SIIG CB-AU011251' � ; 1 9.99 0.00 1 9.99 1 9.99 1 Brock, Bryan 11 P SIIG CB-`AU0112�-51 3 11 3.5MM MALE TO 3.5MM MALE NONTAXABLE - RESALE 11 1 STEREO_ CABLE 3M 9.8' 11 11 1 GOLD PLATED 1 11 11 14 1 050644402715 1 5089035.1 MONSTER: 120241 AVFL2'00 1 29.95 1 0.00 1 29.95 1 3 1 89.85 1 Brock, Bryan 11 1' MONSTER;120241 AVFL200 - - � 11 1 2 OUTLETS, WHITE 1 NONTAXABLE - RESALE 1 11 11 1 1260 JOULE RATING it 11 1 50000 WARRANTY 1 1 Continued on Next Page - Iii iilllllllllllilllillllllllllllllllllllll IIII FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4348876 Store #43 - Fishers INVOICE CUSTOMER # : 66393 9820 Kincaid Drive REGISTER # : 23 Fishers, IN 4603.8 PAGE # : 4 PHONE: (317) 594-3101 Abel, Ross 156635 FAX: (317) 594-3269 Thu Aug. 09.. 13 :45 : 55 2012 _ ITEM. COUNT: 23 Invoice Subtotal : 566 . 33 SalesTax @ `7 . 000o : 0 . 00 INVOICE TOTAL: 566 . 33 OPEN ACCOUNT: 566 . 33 PO Number: 60412 PO Date: 20130501 Type: B Please remit to: Approved : Wilson, Sheree M. Fry's Electronics Accounts Receivable 600 E.Brokaw Road N RHODES Signature San Jose,CA 95112 I hereby certify that I hold a valid seller's permit and the items TOTAL TENDER: 566 . 3 3 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 #4348:876; . 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*thin 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 - III i I II I II IIIIIIIIIIIIIII IIIII I�� Mill III II Iii FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4348876 Store 443 - Fishers INVOICE CUSTOMER # : 66393 9.820 Kincaid Drive REGISTER # : :23 Fishers, IN 46038 PAGE # : 5 PHONE: (3:117) 594-3.101 Abel, Ross 156635 FAX (37) 594-3269 - Thu Aug 09 13 : 45: 55 2012. information. 2. Original receipt must accompany any product to 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. 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 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,ivideo games, audio CDs, DVD videos, andPre-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, network-attached storage,,Projectors; cameras, camcorders„notebooks, netbooks, tablets and iPads, desktops, monitors, MP3 players and iPods, and Apple:.TVs. 11. Physical damage to motherboards or remote control aircraft;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. Prepaid wireless phones are returnable ONLY if unopened. If defective, the item will be exchanged for the exact same item only. 15. Prepaid airtime cards and prepaid music cards are non-returnable. , 16. Postpaid wireless devices(monthly contract)have a 15--dayFry's return policy. Any exchanges or returns.beyond 15 days must be fulfilled directly through the wireless carrier. 17. Unless defective, a 15% restocking fee will be charged for all returned opened unlocked wireless phones: 18. Replacement lamps for projectors/televisions are not returnable if the filament shows wear.or the bulb is broken. 19. Refunds will be issued as follows: (1)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. 20. Refund checks are mailed the 10th day from date merchandise is returned. 21. Service,delivery, and installation charges are non-refundable once performed. 22. Special order items and cut-cable/wire are non-returnable. 8.219- P Last Page: 5 of 5 - 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 8/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2012 4348876 $566.33 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 Wcer VOUCHER # 121942 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 4348876 07-1050-06 $566.33 C0 N N @C}for✓ Voucher Total $566.33 Cost distribution ledger classification if claim paid under vehicle highway fund