Loading...
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 i 'f 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