The URL can be used to link to this page

Home My WebLink About259475 06/14/16 (9, CITY OF CARMEL, INDIANA VENDOR: 365072 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: S"""'""599.72• CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 259475 DALLAS TX 7 53 73-1 247 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 19567 599.72 OFFICE SUPPLIES 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 SUM 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. $599.72 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 2294958 42-302.00 $599.72 1 hereby certify that the attached invoice(s),or 5/27/16 2294958 Pad Cases $599.72 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 Tuesday, May 31, 2016 f 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 009720018705605162016 232136975 Bill To: Ship To: The City of Carmel Lisa 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: 2294958 605126****"3012 33656 009720018705605162016 Order Number: Contract Number: Pro'ect Number: _ Location: _ 232136975 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price. Amount 1 13619911163 OtterBox-Defender Series Cas $129.99 $129.99 3 BB19818215 Logitech-CREATE Keyboard $149.99 $449.97 Shipping, $19.76 Total, $599.72 Product: $579.96 FULLY TAX EXEMPT Shipping: $ ng: $1Tota9.76 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 G Confidential ©Multi Service Technology Solutions, Inc. 2016 v'p