220605 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1
ONE CIVIC SQUARE FRY'S ELECTRONICS
t CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK AMOUNT: $105.95
SAN JOSE CA 95112-1016 CHECK NUMBER: 220605
CHECK DATE: 614/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4723729 105 . 95 OTHER EXPENSES
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FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4723729
Store ##43 - Fishers INVOICE CUSTOMER # : 66393
9820 Kincaid Drive
• REGISTER 17
Fishers, IN 46038 PAGE # : 1
PHONE,: 317 594-3101 .:;:.:Dep irro, J)ouglas D.
105258
FAX: H17� 594-3269 :; Thu May. l6 1:4 : 25 :48 2013
F CUSTOMER BILLING`-INFORMATION CUSTOMER SHIPPING -INFORMATION
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
CARMEL WASTE WATER TREAITMENT PLANT CARMEL WASTE WATER ;TREATMENT PLANT
760 THIRD AVE. SW, SUITE 110 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46"..80
VOICE: (317) 571-2443 Ext: VOICE: (317) 571-2634 Ext :
FAX: (317) 571-2265 Ext : FAX: Ext :
RESALE INFORMATION
0003120155002
1�LINE� PRODUCT CODE PLU ITEM DESCRIPTION Unit Price Adjustments I Net Price I Quantity) Ext Price I SALES ASSOCIATE(s)
1 1 649258501138 1 50677851 HIRO 56K EXT. USB MODEM 29.99 0.00 1 29.99 1 3 1 89.97 1 Champion, Michelle
� HIRO 56K EXT. USB MODEM
EXTERNAL VOICE MODEM NONTAXABLE - RESALE
RoHS COMPLIANT
H50113
II II
I �
2 715860016350 4529007 E07-129 6' USB 2.0 EXT. 7.99 0.00 1 7.99 1 2 15.98 Champion, Michelle
E07-129 6' USB 2-0 EXT.
�I USB 2.0 A M/F EXTENSION NONTAXABLE - RESALE
E07-129
I I
i•'
Received:_
Date: — I
ACCT #: 0 ,3
Use:
- Continued on Next Page
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FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4723729
Store #43 - Fishers INVOICE CUSTOMER # : 66393
9820 Kincaid Drive REGISTER # : 17
Fishers, IN 46038 PAGE # : 2
PHONE: 317 594 73101 De
p
irro, Douglas D. 105258
FAX: 317 594-3269 Thu May 16 14 : 25 : 48 2013
ITEM COUNT: 5
Invoice Subtotal : 105 . 95
Sales Tax @ 7 : 0000 : 0 . 00
INVOICE TOTAL: 105 . 95
OPEN ACCOUNT: 105 . 95 Po Number: 51013
PO Date: 20140501 Type: B Please remit to:
Approved by: Depirro, Douglas D. Fry's Electronics
Accounts Receivable
X 600 E.Brokaw Road
KEN RHODES .Signature San Jose,CA 95112
I hereby certify that I hold a valid seller's permit and the items
TOTAL TENDER: 105 . 95 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 Manager: Michelle Amarino
Please include your name, phone number, email address, Invoice ##4723729,
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 .
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 information.
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FRY' S ELECTRONICS ** Customer Copy ** INVOICE # : 4723729
Store #43 - Fishers INVOICE CUSTOMER # : 66393 i
9.820 Ki.1icaid Drive REGISTER # : ,17
Fisher, IN 4603,8 PAGE # : 3
PHONE:;:: : ((317 59. -3101.. P.eppirro, Douglas D. 105258
FAX': (317 59<' -3269 Thu May 16 14 : 25 : 48 2013
2. Original receipt must accompany any product to be returned/exchanged.
3. Product must be in originai box with orig:nal accssories,packaging;manuals, and registration cart 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 nor reverse the deduction.
6. Product returned with seriai 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 returned voids any return:/exchange privileges.
12. If accepted for return,used air conditioners:.will require:a deduction,and only a gift certificate will be 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 condition or 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(montlrly 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 wear or the bulb is broken.
19. Refunds will be issued as follows: (1)Check purchasesI: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
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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 5/28/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2013 4723729 $10595
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
S�v/3 �✓f ry3'�lia
Date Off ci e'r
VOUCHER # 131696 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
4723729 01-6200-03 $105.95
Voucher Total $105.95
Cost distribution ledger classification if
claim paid under vehicle highway fund