HomeMy WebLinkAbout306382 12/21/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 365072
ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECKAMOUNT: $*****1,799.90*
CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 306382
DALLAS TX 75373-1247 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 366290 899.95 OTHER EXPENSES
651 5023990 366290 899.95 OTHER EXPENSES
Voucher No. _ Warrant No.
DETAILED ACCOUNTS
ACCOUNTS PAYABLE
MUNICIPAL WASTEWATER UTILITY ACCT.
NO.
3 2 CARMEL, INDIANA
gest 19% (6ksyo%e s Rdvp4/4R3e
P D tox ?3 /;2y7
peIk4.1 TX 7537 3
Total Amount of Voucher $
Deductions
3 3 55
Amount of Warrant $ 5
Month of Yr
Acct.
VOUCHER RECORD No.
Collection S tem
Pum in
Treatment&Dis I
Customer Accounts
Administrative&Gener I
ReGaimed Wat rea ant
Reclaimed Water Distribution
Total
Allowed
Board Members t
Filed
BOYCE FORMS•SYSTEMS 7400382-8702 325
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. No
3 90? CARMEL, INDIANA
Favor Of
BtSt a �ys;n,ess Ad�A��sw
PO a '73247
T ,2
Total Amount of Voucher $
Deductions
oir
�533
01.
00. Os 7
Amount of Warrant $ $ Ll 5
Month of Yr
VOUCHER RECORD No.
No.
Sauce of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Lffifity Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
eovCE F0fW•SY$7EW 1-9W,W-8M2 ars
Business Advantage Account Customer Number 366290
9 Statement Number 36629020161214
Statement Date 12/14/2016
Payment Terms 30 Days
Payment O tions Page 1 of 3
Check ACH/Wire Current Activity Due Date: 01/13/2017
Please detach and send this remittance slip Please send payments to: Current Activity Total Due: $1,799.90
with your payment to: �r
JPMorgan Chase Amount Paid: 1 ,7
? q —I.q C:)
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 City of Carmel-Water DepartmentKerri Loveall
Remittance advice can be included with a check payment or emailed to 3450 W 131 st St.
remittance@bbadvantage.com. Carmel IN 46074
United States
INVOICE SUMMARY
ORDERED BY INVOICE DATE
Invoice Date Invoice Number BBY Reference Number PO Number Contract Number Billed Total
12/13/2016 2533455 004900410789912132016 p.rigdon $1,799.90
Total: $1,799.90
$1,799.90 Current Activity Total
$1,799.90 Total Account Balance
Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website
at https: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
Business Advantage Account Customer Number 366290Invoice Number 2533455
Invoice Date 12/13/2016
Invoice Amount $1,799,90
Payment otions Account Number 605126******7008
Check ACH/Wire Page 2 of 3
Please detach and send this remittance slip Please send payments to: Due Date: 01/13/2017
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 City of Carmel-Water DepartmentKerri Loveall
Remittance advice can be included with a check payment or emailed to 3450 W 131 st St.
remittance@bbadvantage.com. Carmel IN 46074
United States
004900410789912132016 1116348713007
Bill To: Ship To:
City of Carmel-Water Department
Kerri Loveall
3450 W 131 st St.
Carmel IN 46074
United States
Invoice Number: Account Number: Purchase Order Number: Reference Number:
2533455 605126******7008 p.riqdon 004900410789912132016
Order Number: Contract Number: Pro ect Number: Location:
1116348713007
INVOICE DETAIL
Manufacturer Extended
Qty SKU Manufacturer Name Number Model Description Rate/Price Amount
1 8363647 DELIVERY 012 102840122 SHIPPING SHIPPING $0.00 $0.00
1 4996036 SAMSUNG COMPUTER-T 841360069 SM-T550NZA GALAXY TAB A 9.7 16G $179.99 $179.99
1 8363647 DELIVERY 012 102840122 SHIPPING SHIPPING $0.00 $0.00
1 4996036 SAMSUNG COMPUTER-T 841360069 SM-T550NZA GALAXY TAB A 9.7 16G $179.99 $179.99
1 8363647 DELIVERY 012 102840122 SHIPPING SHIPPING $0.00 $0.00
1 8363647 DELIVERY 012 102840122 SHIPPING SHIPPING $0.00 $0.00
1 8363647 DELIVERY 012 102840122 SHIPPING SHIPPING $0.00 $0.00
1 4996036 SAMSUNG COMPUTER-T 841360069 SM-T550NZA GALAXY TAB A 9.7 16G $179.99 $179.99
1 4996036 SAMSUNG COMPUTER-T 841360069 SM-T550NZA GALAXY TAB A 9.7 16G $179.99 $179.99
1 4996036 SAMSUNG COMPUTER-T 841360069 SM-T550NZA GALAXY TAB A 9.7 16G $179.99 $179.99
1 8363647 DELIVERY 012 102840122 SHIPPING SHIPPING $0.00 $0.00
1 4996036 SAMSUNG COMPUTER-T 841360069 SM-T550NZA GALAXY TAB A 9.7 16G $179.99 $179.99
1 4996036 SAMSUNG COMPUTER-T 841360069 SM-T550NZA GALAXY TAB A 9.7 16G $179.99 $179.99
1 4996036 SAMSUNG COMPUTER-T 841360069 SM-T550NZA GALAXY TAB A 9.7 16G $179.99 $179.99
1 4996036 SAMSUNG COMPUTER-T 841360069 SM-T550NZA GALAXY TAB A 9.7 16G $179.99 $179.99
1 8363647 DELIVERY 012 102840122 SHIPPING SHIPPING $0.00 $0.00
1 1532902 CFC NORTHERN BANK 0 800220121 MY BEST BU MY BEST BUY $0.00 $0.00
1 8363647 DELIVERY 012 102840122 SHIPPING SHIPPING $0.00 $0.00
1 4996036 SAMSUNG COMPUTER-T 841360069 SM-T550NZA GALAXY TAB A 9.7 16G $179.99 $179.99
1 83636 1 g q 1 �1�25 lJHI�eJ�fl� HIP I
ccount tg A��M Nin in uiries ubmi e I ur Best BSuy 13�UNess Advantage Account web%8' $0.00
1 8363647 RP We%l@uybusiness WeaccoWe6Kor call C§fff&%upport at 800-201-4882 $0.00 $0.00
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
O Customer Number 366290
Business Advantage Account
Invoice Number 2533455
Invoice Date 12/13/2016
Invoice Amount $1,799.90
Payment otions Account Number 605126******7008
Check ACH/Wire Page 3 of 3
Please detach and send this remittance slip Please send payments to: Due Date: 01/13/2017
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 City of Carmel-Water Department
Kerri Loveall
Remittance advice can be included with a check payment or emailed to 3450 W 131 st St.
remittance@bbadvantage.com. Carmel IN 46074
United States
Total 1,
Product: $1,799.90
Total: $1,799.90
Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website
at https: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
Confidential For sales inquiries call 800-373-3050
0 Multi Service Technology Solutions, Inc. 2016