HomeMy WebLinkAbout303955 10/10/16 �u�.4Qgy
a`! • CITY OF CARMEL, INDIANA VENDOR: 365072
( ® l ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $*******429.96*
:. ?� CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 303955
v,�[, �, DALLAS TX 7 537 3-1 247 CHECK DATE: 10/10/16
[TON L,Q.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463201 34343 2417470 429.96 PARTS FOR IPADS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BEST BUY BUSINESS ADVANTAGE ALLOWED 20L__ ACCOUNTS PAYABLE VOUCHER
PO BOX 731247 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property 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.
$429.96 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
34343 2417470 44-632.01 $429.96 1 hereby certify that the attached invoice(s),or 9/30/16 2417470 Screen protection and keyboards for Ipads $429.96
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
Wednesday,October 05,2016
Mike Hollibaugh
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
009720013449809232016 232555123
Bill To: Ship To:
The City of Carmel Adam Schriner
Accounts Payable 30 W MAIN ST
One Civic Square STE 220
Carmel IN 46032 CARMEL IN 46032
United States United States
Invoice Number: Account Number: Purchase Order Number: Reference Number:
2417470 605126"""""3012 34343 009720013449809232016
---Order Number-: -- — -- -Contract-Number: Proiect Number: - Location: - - - - - -
232555123
INVOICE DETAIL
Manufacturer Extended
Qty SKU Manufacturer Name Number Model Description Rate/Price Amount
2 8819871663 ZAGG-InvisibleShield HD Glas $64.99 $129.98
2 BB19878215 Logitech-CREATE Keyboard $149.99 $299.98
Total $429.96
Product: $429.96
FULLY TAX EXEMPT Total: $429.96
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
0 Multi Service Technology Solutions, Inc. 2016