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Home My WebLink About220154 05/21/2013 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: $350.87 ?� SAN JOSE CA 95112-1016 CHECK NUMBER: 220154 CHECK DATE: 5/2112013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4683598 179 . 96 OTHER EXPENSES 601 5023990 4716140 170 . 91 OTHER EXPENSES PLEASE REMIT TO: Date : 04/08/13 Store# : 43 ELECTROnCS 600 East Brokaw Road mr=y San Jose, CA 95112 Invoice # : 4683598 (408) 487-4500 Amount Due : $179 . 96 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-T PLU Short Description Qty T Unit Price Extended Price 5916964 TRENDnet TEG-ECTX 1 R 49 . 990 49 ,99 5916964 TRENDnet TEG-ECTX 1 R 49 . 990 49 . 99 5916964 TRENDnet TEG-ECTX 1 R 49 . 990 49 . 99 6443962 Accell DP-DVI-D Adapter 1 R 29 . 990 29 . 99 SUBTOTAL: $179 . 96 TAX @0 . 0700 : $0 . 00 TOTAL: $179 . 96 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 05/08/13 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 5/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2013 4683598 $179.96 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 # 135515 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 4683598 01-7202-05 $179.96 Voucher Total $179.96 Cost distribution ledger classification if claim paid under vehicle highway fund `: r:. ,; :I� �• '��i�i�Y�1�� 11 A�•t: •� ,i n'i�11�11 FRY' S ELECTROJ�T.(:S ** Customer Cops- * INVOICE # : 4716140 Store #43 - F - °Tiers INVOICE CUSTOMER # : 66393 ' 9820 Yincaid !.)rive REGISTER # : .27. Fishe,s; IN 4 .039 PAGE # : 1 II PHONE- 5!::1-3101 , i11afuerte,..:. Arlanna 152963 f FAX : (317) .1:51!4-3:269= :,'Thu May 09 12 : 00 , 04 2013 C75TO4E .* B-:LT;ING IN�'Oi `�lATION C(1S? )MER' S'dTYPINC3 INFORMATION ACCOL'N"S PAYP_P';.;E ACCOUN,?S PkYABLE CARMEL WASTE Wi-,'_ER TREAITMENT PLANT CARMEL 'WA-STE WATER TREATMENT PLANT 760 THIJ:RD AVE. SW, SUITE 110 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 VOICE: 317 -71-2443 Ext : VOICE: (317) 571-2634 Ext : FAX. H17� 571-2265 Ext : FAX: Ext : RESALE INFORMATION 0003120155002 r--T ' ��LINE� PRODUCT CODE PLU ITEM DESCRIPTION Unit Price Adjustments I Nei Price I duantityl Ext Price I SALES ASSOCIATE(s) d !� 1 I 606449003208 1 25967811 Netgear�F5108 8P SWITCH 36.99 0.00 1 36.99 1 1 36.99 Fournier, Daniel Netgear FS108 8P SP:ITCH I ll Rbt 8-PORT 10/100 SWITCH NONTAXABLE - RESALE 1 ll 11 i SLIMLINE DESIGN II 2 1 606449067793 1 61016991 Necgea_ .7NA1100 USE 1 '_5.15 I 0.00 j 15.1; l 1 1 15.15 Fournier, Daniel I� i. Netgear WNA1.100 USB �l Rbt Wireless-N 150 USB 1 NONTAXABLE - RESALE I �� II I Adapter 11 WNA1100-100ENS I II I 1 3 1 ,038739550251 1 75110361 Maglite SP2P11H Pro Blue 1 29.99 1 0.00 l 1117 'I l l 29.99 1 Fournier, Daniel Ij ' Maglite. SP2P11H Pr`o Blue II i 2AA Mini Mag Pro Blue NONTAXABLE RESALE II 1 226 Lumens Flashlight J II II I SP2P11H I ll II II l .4 1 606449067798 1 61016991 Netgear ;WNA1100 USB 1 15.15 1 0.00 1 r, aniel * 11 �1— Netgear WNA1100 USB f0atez��Rbt Wireless-N 150 USB 1 NONTAXABLE - RESALE Adapter �- 11 WNA1100-100ENS 't 4 ll SC - Continued on Next Pape - FRY ' S ELECTRONICS ** Customer Copy ** INVOICE # : 4716140 Store..-#43 - Fishers 1 VOICE CUSTOMER # : , 6'5393 9820 Kincaid Drive REGISTER # : `? ; Firs.=ers, IN 46038 PAGE # : 2 LM E : (317) 5 94_31 O l i( 3269 X : 31.'7; Thu May 20'L3 11LINE 1:�:'RODU`.T CODE PLU I � '_'ITEM DESCPIPT,ION 1 -Unit P�._ce -}Ad;ustm:,^ts I let' Price I .;Quan*_ityl Ex- -Price,: ",ALES ASS'.:.:!T_ATE(s)" II )6449067798 61016991 Netgear WNA1100_ USB. 1: 15 00 1 15' 5.15 1 1 I 1511: 1 Fou nier.,. Daniel 11 11 5 1 - � Netgear WNA1100 USB Il Rbt 1 Wireless-N 150 USB NONTAXABLE - RESALE I 11 II 1 Adapter II II 1 WNA1100-100ENS 1 II 6 1 054034325851 1 48709201 TST Canary Ream Paper 1 4.99 1 0.00 4.99 1 1 1 4.99 I II 1 TST Canary Ream Pai,er I 1 I I —II 11 1 8.5 x 11, 250 Sheets NONTAXABLE - RESALE 11 I II 11 1 32585 11 _J II I 11 7 1 734646968232 1 60453781 Lexmark 100XL Twin Pk 1 53.49 0 1 53.49 1 1 1 53.49 11 Lexmark 100XL Twirl I I \ \ I 1 Black Ink NONTAXABLE - RESALE 1 II *wt^ I 1 LE'X-14NO683 J 1.r II Sy` %.°� - Continued on Next Page - .. , ,� Ire .,� •A � � 1�1'e' - :� ._ _ Iiiil��illiiilrr�iliil �l�ll��!��Illlll� lllllii�ll FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4716140 Store #43 - Fishers INVOICE CU TOMER # : 66393 9820 Kincaid Drive i?r;SISTER # : 22 Fishers, IN 46038 PAGE # : 3 PHONE: (317) 594-3101. Villa.' uerte, Arianna 152963 FAX: (317) 594-3269 Thu May 09 12 . 00 : 04 2013 ITEM CC.NT; 7 I1:.voice Subtotal : Sales Tax @ 7 . 0000 : 0 . 00 INVOICE TOTAL: 1-70 0 91 OPEN ACCOUNT: 170 . 91 PO Number: BPO PO Date: 20130509 Type: R Please remit to: Approved by: villafuerte, Arianna Fry's Electronics Accounts Receivable X 600 E.Brokaw Road KENNETH RHODES Signature San Jose,CA 95112 I hereby certify that I hold a valid seller's permit and the items TOTAL TENDER: 170 . 91 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 store hours at. the phone number below: (317) 594-3101 or email us at the email address below: frys43 @i . frys . com - Store Manaq*er: Michelle Amarino Please include your name, phone number, email address, Invoice #471614.0., the store#43 and a brief description of 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 available online at www. Frys . com/ads . c. )PLEASE SAVE THIS BOX...Along with all packing materials and accessories, which are essential for repair, shipping, or return of this item. NOTE:Physical damage, including damage to computer screens, is not covered by the manufacturer's warranty nor Fry's Performance Service Contract. IMPORTANT-PLEASE READ... Customer is responsible for the replacement cost of any opened laser, toner, or ink-jet - Continued on Next Page - i FRY' S ELECTRONICS ** Customer Copy INVOICE ## : 4716140 Store #43 - Fishe,::z; INVOICE CUSTOMER # : 66393 :. 9: i. 820 Knc=girt DrJ-.j)-e REGISTER # : 22 Fishers, IN 46036 PAGE # : 4 PHONE:. _(317),;:59..4-3:. 01 .:Vi13,_ f.uerte, . Arianna 152-963 ( )) ;. :: 17 :>;'':5 94-?:�69 FAX �!hu May: 09 12 : 00: 04 2013 f cartridge.purchased at Fry's with a<laser printer, is i:jet printer, cop: fir,fax.,machine that is being accepted for return - witliin Fry's return policy. FRY'S ELECTRONICS RETURN / EXCHANGE PRIVILEGES 1, For a refund or 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 management for specific infonnation. 2. Original receipt must accompany any product to be returned/exchanged.. 3,. Product must be in original box with original accessories,packaging, manuals, and registration 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.ezaet same ite in. 5. Product that is returned incomplete, damaged, or has been used--if accepted.--will.require a deduction. This deduction is final, Subsequent.return iof missing items will not reverse the deduction. 6. Product returned with serial number missing or tampercd,.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 irforniation 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, DYD videos,.and pre-recorded videos will be exchanged for the exact same.item only. l0. Unless defective, a 15% restocking fee will be charged'for all returned opened GPS/Navigation units, network-attaclied storage, proje tors,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 returned voids any return/exchange privileges. 12. If.accepted for return, used air conditioners will require a deduction:aad only a gift.certificate will be issued; no refunds. Defective air,conditioners will he 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 condition or will require a deduction for a replacement. F., 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 clays must be fu11i110 directly through the wireless carrier. 17. Unless defective, a 15% restocking fee will be charged for alt returned opened unlocked wireless phones. 18. Replacement lamps for projectors/televisions are not returnable,if the filament shows wear or the bulb is broken. ' 19. Refunds will be issued as follows: (1)Check purchases by c1jeck:(2)Credit card purchases by credit issued to the credit card used in die,original.purchase transaction(3)Debit card purchases by credit issued to the debit card used in the original purchase transac tion(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. r 8.219-R p tYr' r. ' - Last Page: 4 of 4 - Y 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 5/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/11/2013 4716140 $170.91 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 # 131554 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 4716140 01-6200-03 $170.91 Voucher Total $170.91 Cost distribution ledger classification if claim paid under vehicle highway fund