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HomeMy WebLinkAbout218456 03/25/2013 �. 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: $749.99 'r SAN JOSE CA 95112-1016 CHECK NUMBER: 218456 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4625621 749 . 99 OTHER EXPENSES PLEASE REMIT TO: Date : 02/21/13 Store# : 43 frECTROrUCS 600 East Brokaw Road San Jose, CA 95112 Invoice # : 4625621 (408) 487-4500 Amount Due : $749 . 99 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 7 Qty T Unit Price Extended Price 6641-034- ST- B1ackArrnor -NAS440 8TB 1 R 7-49 . 990 745 99 SUBTOTAL: $749 . 99 TAX @0 . 0700 : $0 . 00 TOTAL: $749 . 99 I I 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 03/23/13 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 3/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2013 4625621 $749.99 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 Date Officer VOUCHER # 135119 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 4625621 01-7200-02 $749.99 Voucher Total $749.99 Cost distribution ledger classification if claim paid under vehicle highway fund