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Home My WebLink About218844 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 Y \` ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $439.20 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD SAN JOSE CA 95112-1016 CHECK NUMBER: 218844 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4668449 439. 20 OTHER EXPENSES d s _ III I I ii I��IIIIf�ill��il��f�llr�i�i ill II IIIII�1lii ICI FRY' S ELECTRONICS ** Customer COPY ** INVOICE # : 4668449 Store #43 - Fishers INVOICE CUSTOMER # 66393 1 x:820 Kincaid Drive REGISTER' # 18 Fishers, IN 46038 PAGE # - l 5 T ho mas Sarah 137141 PHONE 94;-3.101 31177 -3269 T 3 : 19: 52 FAX: 2013 CUSTOMER BILLING; INFORMATION CUSTOMERiSHIPPING INFORMATION ACCOUNTS PAYABLE 'ACCOUNTS PAYABLE CARMEL WASTE WATER TREAITMENT PLANT CARMEL WASTE WATER TREATMENT PLANT 760 THIRDI'``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 IILINEI PRO DUCT"CODE `1 PLU 1 ITEM DESCRIPTION I Unit Price Adjustments 1 Net Price I Quantity l: Ext Price I SALES ASSOCIATE(s) II I 1 II 1 1 886541680686 1 75663961 Acer G236HL LED 1 149.99 1 0.00 1 149.99 1 1 I 149.99 1 Aref, Harez M. II II 1 Acer G236HL LED: I II 1 23 Class, 23 Diagonal' 1 NONTAXABLE - RESALE II 11 1 1920x108A 5msRT 100M:1CR II II 1 DVI VGA;Vesa Mountable (SERIAL NUMBER INFORMATION 1) MMLVNAA00230500821 II 11 II 2 1 766908091211 1 73785841 OPTI-UPS 1100VA UPS 1 112.49 1 0.00 1 112.49 1 224.98 1 Aref, Harez M. II 1f OPTS-UPS 1100VA UPS e I {{ 1 Gaming Series I NONTAXABLE.:.-.,RESALE 1 ^ IL II II I 1100VA battery back up i N �, N II II I GS1100B Y� II 3 1 813020013659 1 71698221 Shaxon Green Power Strip 3.19 1 0.00 1 ,,,,. 1 ''(' 1 Aref, Harez M. II 11 Shaxon Green Power Strip I II 16 Outlets 1 NONTAXABLE RESALE 1 II II I 31 Cord II 11 ( PYF-69GN 11.1 4 1 8.02759740035 1 32443611 74003 1/8" 'BL K H,;.S. 4" 1 2.T9 1 0.00 I 2.19 I 2.:. Harez °'1/8'd BLACKHEAT''SHRINK" ... :. I II 4" CUT LENGTHS, 1OPCS 1 NONTAXABLE - RESALE I � II 1 740031 II Cf V. O G Continued on Next Page �lillirlllillillrilllllllilllllll�lil�lll IIIIIIIII III FRY' S ELECTRONICS ** Customer COPY ** INVOICE # : 4668449 Store #43 - Fishers INVOICE CUSTOMER # : 66393 9820 Kincaid Drive REGISTER # 18 Fishers, IN 46038 PAGE # 2 :PHONE: (317) 594-3101 Thomas, Sarah 137141 FAX 317 594'-3269 . Tue Mar 26 13 . 19 : 52 2013 x. IILINEI PRODUCT;CODS <: 1 PLU 1 ITEM DESCRIPTION 1 Unit Price 1 Adjustments I Net Price I Quantity,) ExtIPrice z I, SALES ASSOCTATE(s) 11 5 1 731304282716 1 75867361 APC.::540 Joules Surge I 7.9!9..1 0:00 1 7:199 1 2") 15.98.:1' Aref Harez M. ' I .: A P C 540 Joules .urge II 16 outlets I NONTAXABLE - RESALE 1 II II 1 2' cord 11 II 1 P62 II I I 11 6 f 054732807833 1 59264341 PRIME PBAD0200 90DEG TAP 1 4.99 1 0.00 1 4.99 1 1 4.99 1 Aref, Harez M. II 1 PRIME PBAD0200 9ODEG TAP �I II 190: DEGREE TRIPLETAR: 1 NONTAXABLE - RESALE 1 II II GROUNDED YELLO W II 1...PBAD020T: I II II II I I 11 7 1 054732108312 1 44976561 PRIME EC532730 50' 14/3 1 31.99 1 0.00 1 31.99 1 1 1 31.99 Aref, Harez M. II PRIME EC532730 50' 14/3 50 FT' ::14/3 OUTDOOR I NONTAXABLE - RESALE 1 II II 1 BLACK EXT. CORD 1 'PRI.ME EC532730 1 ;' II II L II IL — = 1 .. 11 8 1 050286338205 1 19971431 J-3382 3/32" 32PC HS 1 5.89 1 0.00 1 5.89 1 1 1 5.89 1 Aref, Harez M. II 1� J-3382 3/32" 32PC HS I I I 11 1I 1 3/32" DIAMETER. 1 NONTAXABLE - RESALE 1 II 11 1 POLYOLEFIN HEATSHRINK II II 1 TUBING. II :32 PIES TUBING P III I I Continued on Next Page - IIII�ii�IIfIIIIlfliifillllllllllllllii�illi Ilil�h�lii FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4668449 Store #43 - Fishers INVOICE CUSTOMER # : 66393 9820 Kincaid Drive REGISTER # : 18 Fishers, IN 46038 PAGE # 3 PHONE: (317) 594. 3101 Thomas, Sarah 137141 _i FAX. (3,17) 594.=3269 Tue Mar : 26 13 : 19: 522,013 ''ITEM; COUNT 10 Invoice Subtotal : 439 20: Sales ,Tax @; 7 . 0000: 0 00; INVOICE TOTAL: 439 . 20 OPEN ACCOUNT: 439 . 20 Po Number: 60412 PO Date: 20130501 Type: B Please remit to: Approved by: Thomas, Sarah Fry's Electronics Accounts Receivable X 600 E.Brokaw Road KEN RHODES Signature San Jose,CA 95112 ix I'!hereby certify;that Ihold a;ualid seller"s permit and>the items TOTAL!: TENDER:.. 4'3 9 e 2 0 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 duringg store ;:;hours at the::.Phone number below:; (317) 594-3101 ... or email us at the email address below: frys43@i . frys . com - Store Manager: Michelle Amarino Please include ourname hone number, email address; Invoice .#46.68449, :. Y ; the store #43 and a brie : escript .on.,;of your comment and you wall 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 available online. at :www. Frys .com/ads . FRY'S ELECTRONICS RETURN /EXCHANGE PRIVILEGES.-..' .: 1. For a refund`or exchange, most, roducts may be.returried within 30days of on`final urchase date_.Some;;other coduets;such as notebook computers, netbooksl;tablets.:and iPads, deskto g P y. g P P..... P P... 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 management for specific infonnation. - Continued on Next Page - II III IIIIIII�III��iliir��l��li ills i1i11�11 IIII IIl�� FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4668449 Store ##43 - Fishers INVOICE CUSTOMER # 66393 982!? Kincaid Drive REGISTER # 1E - Fis_?ers, IN 46038 PAGE # . 4 PHONE: (3,17) 594-3101 hom arch 137141 T as S FAX: 317 . 594-3269 Tue Mar 2'6 13 19 : 52 2013 2. Original receipt must accompany any product`to be returned/exchanged. 3. Product must be in original box with original accessories, packaging,manuals, and registratiu:i card in undamaged, clean, and brand-new condition. 4. Products returned within policy with the UPC Code missing from the box may only be accepted back as an exchange for the exact same item. 5. Product that is returned incomplete,damaged,or has been used--if accepted--will require a deduction. This deduction is final. Subsequent return of missing items will not reverse the deduction. 6. Product returned with serial number missing or tampered with will NOT BE ACCEPTED BACK FOR RETURN. 7. If the product returned 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 customer as an exchange,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. 8. Computer software, video games, audio CDs, and DVD videos are returnable only if unopened. 9. Defective computer software,video games, audio CDs, DVD videos, and pre-recorded videos will be exchanged for the.exact same item only. .:. 10. Unless defective, a 15% restocking fee will be charged for all returned opened GPS/Navigation units, network-attached'storage,projectors, cameras, camcorders, notebooks, netbooks, tablets and iPads, desktops, monitors, MP3 players and iPods and Apple TVs :. 11. Physical damage to motherboards or remote control aircraft being ietiirned voids any return;/exchange privileges 12. If accepted for return used a:ir conditioners will require a deduction and only°a gift'certificate will lie issued; no refunds; Defective air conditioners will be exchanged for the exact same item. 13. Product using accessories such as laser toner or ink cartridge toner,media,batteries, film;etc. must be returned with the accessory in`factory-sealed conditioneor will require a deduction for a replacement. 14. Prepaid wireless phones are returnable ONLY if unopened. If defective, the item will be exchanged for the exact same item only. 15. Prepaid airtime cards and prepaid music cards are non returnable. 16. Postpaid wireless devices(monthly contract)have a 14 day Fry's return policy' Any exchanges or returns beyond 14 days must be fulfilled directly through the wireless carrier. 17. Unless defective, a 15% restocking fee will be charged for all returned opened:unlocked wireless phones. 18. Replacement lamps for projectors/televisions are not returnable if the filament shows mear or the bulb is broken. 19. Refunds will be issued as follows: (1)Check;purchases by check(2)Credit card purchases by;credit issued to the credit card used in the<original purchase transaction(3)Debit card purchases by credit issued to 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 Fry's Home Office. 20. Refund checks are mailed the 10th day from date merchandise is returned. 21. Service, delivery, and installation,:charges are non-refundable once performed. 22. Special order items and cut cable/wire are non-returnable. ' 8.219-R - Last Page: 4 of 4 - 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 East Brokaw Road Terms San Jose, ,CA 95112 Due Date 4/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2013 4668449 $439.20 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 # 131268 WARRANT # ALLOWED 356599 IN SUM OF $ FRY'S ELECTRONICS 600 East Brokaw Road San Jose, CA 95112 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 4668449 01-6200-03 $439.20 Voucher Total $439.20 Cost distribution ledger classification if .f claim paid under vehicle highway fund