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HomeMy WebLinkAbout258928 05/31/16 +pr_CAq� / CITY OF CARMEL, INDIANA VENDOR: 365072 ® �i ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $"'"""4,319.96• o „r°'' CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 258928 ,,,�roN� DALLAS TX 75373-1247 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4463201 2286271 4,319.96 HARDWARE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BEST BUY BUSINESS ADVANTAGE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 731247 IN suns of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DALLAS, TX 75373-1247 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $4,319.96 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order,# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2286271 44-632.01 $4,319.96 1 hereby certify that the attached invoice(s),or 5/13/16 2286271 1 Pads Code Enforcement $4,319.96 1192 101 1192 101 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 Friday, May.13,2016 L hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor.vehicle highway fund. Clerk-Treasurer o EST BUSIN Ss ADVANTAGE Customer Number 19567 BV� ACCOUNT Invoice Number 2286271 Invoice Date 05/04/2016 Invoice Amount $4,319.96 Pa ment O tions Account Number 605126******3012 Check ACH/Wire Page 3 of 3 Please detach and send this remittance slip Please send payments to: Due Date: 06/06/2016 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 Please make checks payable to:Best Buy Business Advantage Account The City of CarmelAccounts Payable Remittance advice can be included with a check payment or emailed to One Civic Square remittance@bbadvantage.com. Carmel IN 46032 United States ..............------....----...----...----------------------------------....----------------------------------------------------.----- - 009720017464105042016 232101417 Bill To: -Ship To: The City of Carmel Lisa M Stewart Accounts Payable 1 CIVIC SQ One Civic Square CARMEL IN 46032 Carmel IN 46032 United States United States Invoice Number: Account Number: _Purchase Order Number: Reference Number: 2286271 605126******3012 009720017464105042016 Order Number: Contract Number: Project-Number: Location: 232101417 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 BB19878162 Apple-12.9-Inch iPad Pro wit $1,079.99 $1,079.99 1 BB19878162 Apple-12.9-Inch iPad Pro wit $1,079.99 $1,079.99 1 BB19878162 Apple-12.9-Inch iPad Pro wit $1,079.99 $1,079.99 1 BB19878162 Apple-12.9-Inch iPad Pro wit $1,079.99 $1,079.99 Total $4,319.96 Product: $4,319.96 PARTIALLY TAX EXEMPT Total: $4,319.96 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. 2016