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HomeMy WebLinkAbout232149 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 364854 • ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT&EDUCXH()QK AMOUNT: $*******415.07* CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 232149 DALLAS TX 75373-1247 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467004 1424152 -66.00 HAZARDOUS MATERIALS 102 4467004 1587278 481.07 HAZARDOUS MATERIALS 013EST BUSINESS f3 ADVANTAGE Customer Number 36913 ACCOUNT Statement Number 03691320140424 Statement Date 04/24/2014 Payment Terms 30 Days Page 2 of 3 City of Carmel Denise Synder 2 Civic Square Carmel IN 46032 United States ACCOUNT INFORMATION TOTAL OUTSTANDING FROM PREVIOUS BILLS/INVOICES Original Due Original Billed Open Late Fee Open Billed Invoice Date Invoice Number PO Number Date Amount Amount Amount 10/14/2013 1424152 11/14/2013 -$66.00 -$66.00 - Total: -$66.00 $481:0,'..-- `urrent Activit;;Total — - -: $415.07 Total Account Balance Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website at https://bestbuybusinessadvantageaccount.com or call Customer Support at 800-201-4882 Send mail to 8650 College Boulevard,Overland Park, KS 66210 or Customer.Support@bbadvantage.com For sales inquiries call 800-373-3050 Confidential ©Multi Service Technology Solutions, Inc. 2014 } 013EST BUSINESS Customer Number 36913 13 - ADVANTAGE Invoice Number 1587278 ACCOUNT Invoice Date 04/22/2014 Invoice Amount $481.07 Account Number 605126******2098 Page 3 of 3 Please send payments to: Best Buy Business Advantage Account Amount Paid: PO Box 731247 Dallas,TX 753 73-1 24 7 USA City of Carmel Denise Synder 2 Civic Square Carmel IN 46032 United States CCR Duns+4 number: 09 675 4882 131309;Cage Code:5PKR4 009720016099704222014 228284121 - -- - ------- - - . --.._.. . . - ---- - - ----- - - ----- - - Bill To: Ship To: City of Carmel Adam Harrington Denise Synder 2 CIVIC SQ 2 Civic Square CARMEL IN 46032 Carmel IN 46032 United States United States Invoice Number: Account Number: Purchase Order Number: Reference Number: 1587278 605126******2098 harrin ton 009720016099704222014 Order Number: Contract Number: Pro'ect Number: Location: 228284121 INVOICE DETAIL -- -- - -Manufacturer - - - - --"'Extended° Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 BB12424888 Apple®iPad®with $399.99 $399.99 1 BB12201455 OtterBox-Defender Series Cas $69.00 $69.00 Shipping $12.08 Total $481.07 Product: $468.99 FULLY TAX EXEMPT Shipping: $12.08 Total: $481.07. Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website at https://bestbuybusinessadvantageaccount.com or call Customer Support at 800-201-4882 Send mail to 8650 College Boulevard,Overland Park, KS 66210 or Customer.Support@bbadvantage.com For sales inquiries call 800-373-3050 Confidential ©Multi Service Technology Solutions, Inc.2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Best Buy for Government & Education IN SUM OF$ P.O. Box 731247 Dallas, TX 75373 $415.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1424152 102-670.04 ($66.00) 1 hereby certify that the attached invoice(s), or 1120 1587278 102-670.04 $481.07 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAY — 5 2014 Fire Chief i Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1424152 ($66.00) 1587278 $481.07 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 , 20 Clerk-Treasurer