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HomeMy WebLinkAbout252977 01/11/16 `a u. ,MF J! ,� CITY OF CARMEL, INDIANA VENDOR: 364854 j ® •,• ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT& EDUC"Fag<AMOUNT: $....*1,774.97* :. ?� CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 252977 py;�roN�°`` DALLAS TX 75373-1247 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463201 24762 2134782 1,774.97 TABLET - CHIEF VOUCHER NO. WARRANT NO. ALLOWED 20 Best Buy for Government & Education IN SUM OF$ P.O. Box 731247 Dallas, TX 75373 $1,774.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members 24762 2134782 102-632.01 $1,774.97 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 4 U16 NOV :4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE SUMMARY ORDERED BY INVOICE DATE Invoice Date Invoice Number BBY Reference Number PO Number Contract Number Billed Total 12/09/2015 2134782 009720017855812092015 24762 $1,875.42 Total: $1,875.42 $1,875.42 Current Activity Total $1,875.42 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 o BUSINESS ���� ADVANTAGE Customer Number 36913 ` ACCOUNT Invoice Number 2134782 - --- --- Invoice Date 12/09/2015 Invoice Amount Payment Otions Account Number 605126******2098 Check ACH/Wire 'Page 2 of 2 Please detach and send this remittance slip Please send payments to: Due Date: 01/16/2016 with your payment to: JPMorgan Chase Best Buy Business Advantage Account ACH ABA Number:103000648 PO Box 731247 Wire ABA Number.021000021 Dallas,TX 75373-1247 Account Number.837393818 USA City of Carmel Please make checks payable to:Best Buy Business Advantage Account Denise Synder Remittance advice can be included with a check payment or emailed to 2 Civic Square remittance@bbadvantage.com. Carmel IN 46032 CCR Duns+4 number:07 873 0188 131309; Cage Code:5PKR4 United States ... ..... 009720017855812092015 231546211 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: 2134782 605126******2098 24762 009720017855812092015 ----Order-Number-. - Contract Number: - - Proiect Number:_ --I-ocation: -- 231546211 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 6619884543 Microsoft-Surface Pro Type C $159.99 $159.99 1 BB19471557 COMMERCIAL 3YR W/ADH TA $339.99 $339.99 1 BB19873647 Microsoft-Surface Pro 4-12 $1,274.99 $1,274.99 Sales Tax $100.45 Total - $1,875.42 Product: $1,774.97 Sales Tax, Fees,&Surcharges:`�,,.,p, -$46e:45 Total: $1,875.42 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