214031 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00351721 Page 1 of 1
ONE CIVIC SQUARE JAMES PAGE
' CARMEL, INDIANA 46032 CHECK AMOUNT: $39.99
CHECK NUMBER: 214031
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4237000 4427918 39 . 99 REPAIR PARTS
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ELECTRONCS
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Store #: 43 Reg: 23 Abel , Ross
9820 Kincaid Drive 156635
Fishers, IN 46038
PHN:(317) 594-3101 FAX:(317) 594-3269
Cust #: 339684
DECLINE NN
1111N
INVOICE# : 4427918
6965147 D-LINK DES-108 1 @ 39.99
D-LINK DES-108 SWITCH D1 T
Rot 8-PORT 10/100 FAST Asc: 139478
ETHERNET SWITCH
DES-108
UPC: 79006928597',i
SUBTOTA; 39.99
SALES TAX @ 7.9fl9 w= ., ,._ 2_.80
TOT, E-DUE''
w
CASH 50.00
TOTAL TENDER' 50.00
ITEM COUNT 1
INV#: 4427918 Wed Oct 10 16:02:41 2012
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
Mgr. Michelle Amarino
Please include your name, phone number,
email address, Invoice #4427918,
the store #43 and a brief description of
your comment and you will be contacted
within 24 hours.
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/10/12 4427918 $39.99
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
20
Clerk-Treasurer
e
VOUCHER NO. WARRANT NO.
ALLOWED 20
James Page
IN SUM OF $
$39.99
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 l 4427918 I 42-370.00 I $39.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 17, 2012
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund