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HomeMy WebLinkAbout226978 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 356599 Page 1 of 1 ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $57.97 CARMEL, INDIANA 46032 600 EAST BROKAW ROAD `o SAN JOSE CA 95112-1016 CHECK NUMBER: 226978 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4909189 57 . 97 OTHER EXPENSES PLEASE REMIT TO: Date : 11/06/13 Store# : 43 frqz E MOnCS 6 0 0 Eas t Brokaw Road P San Jose, CA 95112 Invoice # : 4909189 (408) 487-4500 Amount Due : $57 . 97 PO INFORMATION Number: 51013 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 - 7-0-57191 -"ECLIPSE 705-0Ul7BK=2'0 - 1 R _ 12_. 99T_ - 2421640 GBS-050 1 R 4 . 990 4 . 99 6999077 COMPRESSION TOOL KIT 1 R 39 . 990 39 . 99 SUBTOTAL: $57 . 97 TAX @0 . 0700 : $0 . 00 TOTAL: $57 . 97 a pl� 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 95112-10.16 — ---- -Thank you for your cooperation, Fry's Accounts Receivable Department ATTN: ACCOUNTS PAYABLE DEPT . Please Pay by 12/06/13 VOUCHER # 136961 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 )+ 4909189 01-7202-06 $57.97 1 + i I Voucher Total $57.97 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 12/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2013 4909189 $57.97 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