214641 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS
CHECK AMOUNT: $139.87
CARMEL, INDIANA 46032 600 EAST BROKAW ROAD
,? SAN JOSE CA 95112-1016
CHECK NUMBER: 214641
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4442617 34 .42 OTHER EXPENSES
651 5023990 4443448 105 .45 OTHER EXPENSES
SEW PLEASE REMIT TO: Date : 10/22/12 Store# : 43
ELEMOnCS 600 Eas t Brokaw Road
rq San Jose, CA 95112 Invoice # : 4442617
(408) 487-4500
Amount Due : $34 . 42
PO INFORMATION
Number: 60412
Customer # : 66393 Terms : Net 30 days
ACCOUNTS PAYABLE Received By: LARRY SCHIMMEL
CDL: 8907278895 20181014
CARMEL WASTE WATER TREAITMENT PLANT
760 THIRD AVE. SW, SUITE 110
CARMEL, IN 46032
PLU Short Description Qty T Unit Price Extended Price
6467932 DURACELL MN1500B10Z 1 R 6 . 990 6 . 99
6467932 DURACELL MN150OBlOZ 1 R 6 . 990 6 . 99
6467942 DURACELL MN240OBlOZ 1 R 6 . 990 6 . 99
6467942 DURACELL MN240OBlOZ 1 R 6 . 990 6 . 99
3065379 PHILMORE PC245 1 R 1 . 990 1 . 99
3071269 PHILMORE PC345 1 R 1 . 990 1 . 99
5588360 PHILMORE 3030 KNOB 1 R 1 . 190 1 . 19
5589700 PHILMORE 3020 KNOB 1 R 1 . 290 1 . 29
SUBTOTAL: $34 . 42
TAX @0 . 0700 : $0 . 00
TOTAL: $34 .42
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 11/21/12
PLEASE REMIT TO: Date : 10/23/12 Store# : 43
ECTROnCS 600 East Brokaw Road
mwqr,u San Jose, CA 95112 Invoice # : 4443448
fL9i, 8
(408) 487-4500
Amount Due : $105 . 45
PO INFORMATION
Number: 60412
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
= -- -- -
-5-9-8-5--1-44 U-L-7 2 4-M 8 0-3-RD-5 FB 31--CAT- 6- -15- R - 2 -. 8-0-0— 4" . 2-0- -
5979924 UL724M803WT-6FB 3 ' CAT6 10 R 2 . 880 28 . 80
6301281 CAT5E KEYSTONE 1OPK WHT 1 R 19 . 990 19 . 99
2289838 PT-088R-P50 1 R 7 . 490 7 . 49
1922479 PHILMORE TC777 12V PLUG 3 R 1 . 990 5 . 97
SUBTOTAL: $105 .45
TAX @0 . 0700 : $0 . 00
TOTAL: $105 . 45
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 11/22/12
VOUCHER # 126153 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
4443448 01-7202-06 $105.45
Voucher Total65'
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 11/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201; 4443448 $105.45
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
i l//U//z (�Z-w
Date Officer