HomeMy WebLinkAbout228522 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 356599 • Page 1 of 1
f ONE CIVIC SQUARE FRY'S ELECTRONICS
CARMEL, INDIANA 46032 CHECK AMOUNT: $100.25
600 EAST BROKAW ROAD
SAN JOSE CA 95112-1016 CHECK NUMBER: 228522
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4941749 100 . 25 MATERIALS & SUPPLIES
PLEASE REMIT TO_:.-.. _ Date : 12/03/13 Store# : 43
frqrz
ECfROrUC5 600 East Brokaw-,-Road 4941749
San Jose, CA 95112 Invoice #
(408) 487-4500
Amount Due : $100 . 25
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
-_=- - - 5 9 7 9-9 6-4-UL-7 2 4 M 8-5 0 W-T---6-FB -50-1 C-AT 6 1 -R 21 . 8-8-3--- - 21-&8- --'
5979924 UL724M803WT-6FB 3 ' CAT6 3 R 2 . 880 8 . 64
5985344 UL724M803RD-5FB 3 ' CAT 6 3 R 2 . 880 8 . 64
6006348 UL624M807BU-8FB 7 ' C5E 3 R 3 . 990 11 . 97
6006308 UL624M814BU-8'FB _l4 ' C5E 4 R 6 . 290 25 . 16
2873684 35-150/HD DPDT'(ON) OFF (ON 4 R 5 . 990 23 . 96
SUBTOTAL: $100 .25
TAX @0 . 0700 : $0. 00
TOTAL: $100 . 25
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 95.112-1016
Thank you for your cooperation, Fry's Accounts Receivable Department
ATTN: ACCOUNTS PAYABLE DEPT . Please Pay by 01/02/14
VOUCHER # 137212 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
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
4941749 01-7202-06 $100.25
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Y
Voucher Total $100.25
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 4941749 $100.25
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