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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