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306786 1/06/17 �w.G.�y fir" �. CITY OF CARMEL, INDIANA VENDOR: 365072 ""'""74.95' ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: S" ?a CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 306786 �M(�oN";; DALLAS TX 75373-1247 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4230200 34473 2537693 74.95 INSIG STRAP APPLE PEN v -o w < _ D O m O �k �; tO Z O W n D SO X I c n v M v 0 X ; W cu c � c z e o o -zi 4 .a z O mn O a w O n y c D 7 v CL o j6' 0 � 3 N o* N ;u m �. $ a z zz o y n O 4 M � I 3 Z ' ' v C CL c m �' .r m 0 D (D x06 .1 v► _ ` m 0a o °cr' •� 0 S c o CA' m ? = ao N � m a = �i 4 A v 3 to o Z CL Co m D m $ D g 3 S n 05 OR w C O v m o °gy m cc 8 : — � c o D m n D 9,0 m y D pp d)2r � 0 m � M $ o _ r O Z c LT o y w 0 n m o cn c� = 0 N n in �" C > Nom+ a 40 O A A C 009720018024312132016 232919262 Bill To: Ship To: The City of Carmel Dept of Community Service 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: 2537693 605126"""3012 34473 009720018024312132016 Order Number: Contract Number: Pro'ect Number: Location: 232919262 - - --'- — INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 5 BB20054921 Insignia?-Strap for Apple Pe $14.99 $74.95 Total $74.95 Product: $74.95 FULLY TAX EXEMPT Total: $74.95 PM 1 2 13 �co_. 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 on T BUSINESS Customer Number 19567 13 ADVANTAGE Statement Number 01956720161217 ACCOUNT Statement Date 12/17/2016 Payment Terms 30 Days Page 2 of 3 The City of Carmel Accounts Payable One Civic Square Carmel IN 46032 United States INVOICE SUMMARY ORDERED BY INVOICE DATE Invoice Date Invoice Number BBY Reference Number PO Number Contract Number Billed Total 12/13/2016 2537693 009720018024312132016 34473 $74.95 Total: $74.95 A PM 1 2 s R 00 F w�d �a tiN 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