HomeMy WebLinkAbout303299 09/26/16 y �,A+, CITY OF CARMEL, INDIANA VENDOR: 365072
ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $*****3,276.45*
•a�;' CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 303299
vy,_ DALLAS TX 7 53 73-1 247 CHECK DATE: 09/26/16'
t[Tpy�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463201 33665 2400594 3,276.45 IPADS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
BEST BUY BUSINESS ADVANTAGE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 731247 IN SUM OF$ 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.
$3,276.45 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
33665 2400594 44-632.01 $3,276.45 1 hereby certify that the attached invoice(s),or 9/16/16 2400594 1 pads for inspectors $3,276.45
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
Monday, September 19,2016
Mike Hollibaugh
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
o13JESBUSINESS
� ADVANTAGE Customer Number 19567
a ACCOUNT Invoice Number 2400594
Invoice Date 08/31/2016
Invoice Amount $3,276.45
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: 10111/2016
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
009720010816008312016 232477543
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:
2400594 605126******3012 33665 009720010816008312016
Order Number: Contract Number: Proiect Number: Location:
232477543
INVOICE DETAIL
Manufacturer Extended
Qty SKU Manufacturer Name Number Model Description Rate/Price Amount
1 BB19878162 Apple-12.9-Inch iPad Pro wit $1,092.15 $1,092.15
1 BB19878162 Apple-12.9-Inch iPad Pro wit $1,092.15 $1,092.15
1 BB19B78162 Apple-12.9-Inch iPad Pro wit $1,092.15 $1,092.15
Total $3,276.45
Product: $3,276.45
PARTIALLY TAX EXEMPT Total: $3,276.45
Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website
at hftps:Hbestbuybusinessadvantageaccount.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