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HomeMy WebLinkAbout245753 06/03/15 %'�� �� CITY OF CARMEL, INDIANA VENDOR: 365072 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $*******757.96* s. j?�: CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 245753 9.;,�TON�. DALLAS TX 75373-1247 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 1895649 757.96 HARDWARE 086ST BUSINESS Customer Number 36913 u�a ADVANTAGE Invoice Number 1895649 ACCOUNT Invoice Date 05/11/2015 Invoice Amount $757.96 Account Number 605126******2098 Page 2 of 2 Please send payments to: Best Buy Business Advantage Account Amount Paid: PO Box 731247 Dallas,TX 75373-1247 USA _ City of Carmel Denise Synder 2 Civic Square Carmel IN 46032 , United States CCR Duns+4 number:09 675 4882 BB09; Cage Code:5PKR4 009720011657905112015 229738146 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: 1895649 605126******2098 AHorder 009720011657905112015 Order Number: Contract Number: Proiect Number: Location: 229738146 INVOICE DETAIL _ "Manufacturer Extended' Qty SKU Manufacturer Name Number Model Description Rate/Price Amount. 1 BB19624864 Apple?-iPad Air-2 Wi-Fi 64GB $599.99 $599.99 1 BB12435751 Apple®Lightning Digital $49.99 $49.99 1 BB19623902 ZAGG-ZAGGfolio Bluetooth K $87.99 $87.99 1 BB19587288 Insignia?-6'Apple?Lightning $19.99 $19.99. Total $757.96 Product: _ $757.96 FULLY TAX EXEMPT Total: $757.96 Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website at hftps://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. 2015 INVOICE SUMMARY ORDERED BY INVOICE DATE Invoice Date Invoice Number BBY Reference Number PO Number Contract Number Billed Total 05/11/2015 1895649 009720011657905112015 AHorder $757.96 Total: $757.96 $757.96 Current Activity Total -,:$757.9a_Total Account_Balance______ Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website at https://bestbuybusinessadvantageaccount.com or call Customer Support at 800-201-4882 Send mail to 8650 College Boulevard,Overland Park, KS 66210 or Customer.Support@bbadvantage.com For sales inquiries call 800-373-3050 Confidential ©Multi Service Technology Solutions, Inc. 2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Best Buy for Government & Education IN SUM OF$ P.O. Box 731247 Dallas, TX 75373 $757.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1895649 102-632.01 $757.96 1 hereby certify that the attached invoice(s), or 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 JUN - 1 2015 i Fire Chief 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)) 1895649 $757.96 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