214295 11/07/2012 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: $336.11
2� SAN JOSE CA 95112-1016
CHECK NUMBER: 214295
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4433990 336 . 11 OTHER EXPENSES
III �� ��IIIIIIIIII�II� IN lrI ���III
FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4433990
Store 443 - Fishers INVOICE CUSTOMER # : 66393
9.820 Kincaid Drive REGISTER # : 2
Fishes, IN 46038 PAGE # : 1
PHONE (3:17) 594-3101 . Abel, Ross 156,635
(3;17) 594-3269 Mon Oct 15 13 : 05 : 36 2012
CUSTOMER BILLING INFORMATION CUSTOMER SHIEPINGINFORMATION
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
LINE PRODUCT PLU ITEM DESCRIPTION 1t..
11 1 I I Unit Price Adjustments I Net Price i Quantitrl Ext Price ' I SALES ASSOCIATE(s) II
II i if l
II 1 1 649532009237 1 27507331 CYBERPOWER 900VA W/AVR 1 89.99 1 C" 0.00 1 89.99 1 1 1 89.99 I MacLellan, Larry W.
CYBERPOWER 900VA W/AVR ' ' '
lI 1 1 NONTAXABLE RESALE II
II .1 CP90,0AVR I ._
I� fiy II
11 2 1 649532601035 1 63370111 CyberPower CP625HG UPS 1 49.991 0.00 1 49.99 i 1 I 49.99 1 MacLellan, Larry W. 11
CyberPower CP625HG UPS "l t
11 1 625VA, 890 Joules i NONTAXABLE RESALE
II 1 8 outlets, USB Port(s)4f
II 1 CP625HG
11 3 1 649532601035 1 63370111 CyberPower'CP625HG UPS 1 P49.99 1 0.00 1 49.99 1 1 1 49.99 1 MacLellan, Larry W. 11
II—� CyberPower CP625HG UPS 1 1 1 ' 1
lI 1 625VA, 890 Joulesy` 1 NONTAXABLE - RESALE I II
II 18 Outlets, USB Port(s) 11
II I CP62514G" 1 II
I_ 1
851556004420 1 .72020931:.ZX;fot.Lexmark 160XL 2Pk 1 39.99 1 0.00 1:.. 39..:99 MacLellan; Larry..W; I
for e-Lexmark TOOXL 2Pk
Black Color 2Pack NONTAXABLE - RESALE
II I Remanufactured Date: V 11
II 1 NL-100XL BK X2
II PO #: n
ACCT #:
Continued on Next Page - Use:
-� - III iIIIII�II��IIIIIII�IIiIIIII��I�iII111111111111Illlll
FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4433990
Store ##43 - Fishers INVOICE CUSTOMER # : 66393
9820 Kincaid Drive REGISTER # : 22
Fishers, IN 46038 PAGE # : 2
PHONE: (317) 594-3101 Abel, Ross 156635
FAX:. (317) 594:-3269
Mon Oct 15 13 : 05 : 36 .2012
:ITEM DESCRIPTION Unit P.rice Adjustments Net Price
'
LINE PRODUCT -CODE_ PLUI .., .,; I J„. I I Quantityl:_. Ext Price I .SALES ASSOCIATE(s). _II
Iii __I _ d
11 5 1 :,014759013112 1 1646443 BA 9' GOLD/RCA F 1/8M;.2PK I, >:. 3.19; ( 0.00 I 3.:19 3.19.:1 MacLellan, Larry., W. I�
RCA JACK TO MINI-PLUG
II I ADAPTER. GOLD VERSION I NONTAXABLE - RESALE
II I
2-PACK
j II
II I BA-9 GOLD I II
I' I
II 6 1 014759013037 1 1646524 BA-31 GOLD/61RCA M CABLE I 3.49 I 0.00 I 3.49 I 1 I 3.49 I MacLellan, Larry W. II
I� .. 6' COAX CABLE W/RCA.;,.
PLUGS. FOR LOW LOSS;:. I NONTAXABLE - RESALE I ..-
II :. I CONI7.ECTIONS. IDEAL:: ..:>
II I VCR DUBBING. BA=37 GOLD._
II _ II
Ii i i i I
II 7 1 014759010258 1 1646513i DUAL RCA CORD I 2.89 I 0.00 I 2.89 I 1 I 2.89 I MacLellan, Larry W. II
I� 12-DUAL RCA PATCH CORD.
II I TWO MALE RCA CONNECTORS:; I NONTAXABLE - RESALE I II
II I EACH END.
�I I BA-25 I ��
�I II
II 8 1 039800107978 1 65625431 ENERGIZER E91MP-8 8 AA I 6.59 1 0.00 I 6.59 I 1 I 6.59 I II
P ENERGIZER E91MP-8 8 AA I i I I I iI
I� 18 PACK AA ALKALINE I NONTAXABLE - RESALE
II I II
II I E91MP 8 I II
II ' OMEGA SO 89 0.00 89., 9 9 742709351921 I 6771695 89.99 I II
Ii IOMEGA 50OGB Prestige P �I
I� I USB 3.0 Portable I NONTAXABLE - RESALE I ��
II I Hard Drive I II
II
1 35192 . (SERIAL NUMBER INFORMATION: 1) GRAB310460
II - II
.. .. .. ..
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I�I I II il�itl�illl��rilll III III 11111111IIIIII III
FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4433990
Store #43 - Fishers INVOICE CUSTOMER # : 66393
9820 Kincaid Drive REGISTER # : 22
Fishers, IN 46038 PAGE # : 3
PHONE: (317) 594-3101 Abel, Ross 156635
FAX-:... .. 3.17) 594-3269 Mon Oct 15 13 : 05 : 36 2012.
ITEM COUNT:9
Invoice Subtotal : 336 . 11
Sales.. Tax @ 7. 000% : 0 . 00
INVOICE TOTAL: 336 . 11
OPEN ACCOUNT: 336 . 11 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
KEN RHODES :,,::::Signature San Jose,CA 95112
I hereby certify that I 'hold a valid seller's permit and the items
TOTAL TENDER: 3 3'6 • 1 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 >atore hours at .;the-phone number be>low:.
(317) 594-3101
or email us at the email address below:
frys43 @i . frys . com - Store Manager: Michelle Amarino
Please include your name, hone number, email address, Invoice :#4433.990,.
the store #43 and a brief esc,ription .o;f. ,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 at www. Frys . com/;ads .
FRY'S ELECTRONICS RETURN / EXCHANGE:PRIVILEGES>
1 For a refund oc 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 and air conditioners (IF UNUSED)may be returned within 15 days of original purchase date. See store nTanagenient for specific information.
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** Customer Copy ** INVOICE # : 4433990
, S ELECTRONICS INVOICE CUSTOMER # : 66393
FDxhveS REG
ISTER # : 22
�C' �o Kincaid PAGE # : 4
�N 4603:8 Abel,.. Ross 156635
((317 594-310;1
= " FyONE (.'317 594-326.9 Mon Oct' 15 13 : 05 : 36 2012
P�FAX':
roduct to.be,returned/exch'anged
s accompany any P• .
, original accessories,packaging, rnals and registration card in undamaged, clean; and brand-new condition.
eipt n original box with g onl be accepted back as an exchange for the exact same item.
be 1 within Policy-with the UPC Code missing from the box may Y P g
yac Yrii1Nriled rued incomplete, damaged, or masered with will iNOT BE ACCEPTED BACK FOR RETURN.deduction is final. Subsequent return of missing items will not reverse the deduction.
aJ GCS t aC is re with serial number missing or tampered
O to as cC tYl�Vned rued 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
d`� �c Ve,yet returne e 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.
Q t� d`� codo�--°ex` ames, audio CDs, and DVD videos are returnable only if unopened.
-eV" Softwar video g games,audio CDs, DVD videos, and re-recorded videos will be exchanged.for the.exact same item only.
on software video g
P
b 1c��?"`S�'p cove, a 15 restocking fee will and.Argle:TVs 11 returned opened GPSINavigation units, network attached storage, projectors, cameras camcorders, notebooks, netbooks, tablets and Wads,
ess
defective MP3:players and tPods PP- .
�a UY'1 oPs' a e to motherboardsor remote control aircraft being returned voids any return./exchange privileges.
9 Kr 1 dam g onditioners will require a deduction and,only a gift certificate will be issued; no refunds' Defective au conditioners will be exchanged for the exact same item.
SO" des Siva for return used air c
pb}/ cePCed
11• if a duce using accessories such as laser toner or ink cartri ge toner, media, batteries, filin,etc. must be returned with the accessory in factory-sealed condition or will require a deduction for
l2• Pro lacernent' hones are returnable ONLY if unopened. If defective, the item will be exchanged for the exact same item only.
l3 a repaid wireless p
rep id airtime cards and prepaid music Act): are non returnable.
P a monthl contract)have a 14-day Fry's retain policy Any exchanges or returns beyond 14 days must be fulfilled directly through the wireless carrier.
lA psep aid wireless devices( Y
5 �5� defective, a 15% restocking fee will be e1not returnable if the filamentdshowskwear orlthe b]bnissbroken.::.
t. ., 1 6 P� less cement lamps for projectors/television
1 t ce heck urchases;:by check(2):Lredrt card?;purchases by credit issued to the credit caid used an the:,original purchase transaction(3)Debit card purchases
1'1" liepl lids will be issued as follows (1}C p.,;,, .
jtc2 edit issued is 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
�M l9 b7, 5 )Lome Office.
f'rC nd checks are mailed the 10th day from date merchandise is returned.
t > FZ° ice, delivery, and installation charges are non-refundable once performed.
" y 20. Sci vial order items and cut cable/wire are non-returnable
219
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