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307575 01/27/17 as"�-p�qM* �;; CITY OF CARMEL, INDIANA VENDOR: 365072 �` ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,399.99* ?Q CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 307575 1M,rON.,.. DALLAS TX 75373-1247 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 2603931 1,399.99 OTHER EXPENSES N E N E 72 L co MO W 0 � � U W co � Z � �O ? rn Cli Z Q a 0 Z ;�' z O Q a CL o L° (/1 N a0o vi C1 0 co C M 00 W Q U N a or) Z � _ a Q O O t co co N � � 3 OL. = N � ~ v c L �- H t{S O= Z > > = N M X CO V U — ° C og Q �o O �.cow0 ¢ 0 0 o m > M m a 0 a U v Customer Number 366290 Business Advantage Account Statement Number 36629020170113 Statement Date 01/13/2017 Payment Terms 30 Days Pa ment O tions Page 1 of 2 Check ACH/Wire Current Activity Due Date: 02/12/2017 Please detach and send this remittance slip Please send payments to: Current Activity Total Due: $1,399.99 with your payment to: 11 0 JPMorgan Chase Amount Paid: L3 r cry Best Buy Business Advantage Account ACH ABA Number:103000648 PO Box 731247 Wire ABA Number:021000021 Dallas,TX 75373-1247 Account Number:837393818 USA City of Carmel-Water Department Please make checks payable to:Best Buy Business Advantage Account 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 INVOICE SUMMARY ORDERED BY INVOICE DATE Invoice Date Invoice Number BBY Reference Number PO Number Contract Number Billed Total 01/12/2017 2603931 010940420454801122017 Carmel Water dep $1,399.99 Total: $1,399.99 $1,399.99 Current Activity Total $1,399.99 Total Account Balance V� b� 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. 2017 Customer Number 366290 Business Advantage Account Invoice Number 2603931 Invoice Date 01/12/2017 Invoice Amount $1,399.99 Pa ment O tions Account Number 605126******7008 Check ACHlwire Page 2 of 2 Please detach and send this remittance slip Please send payments to: Due Date: 02/12/2017 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 City of Carmel-Water Department Please make checks payable to:Best Buy Business Advantage Account Kerri Loveall Remittance advice can be included with a check payment or emailed to 3450 W 131st St. remittance@bbadvantage.com. I Carmel IN 46074 United States 0109404204548011220171117012294085 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: 2603931 605126******7008 Carmel Water dep 010940420454801122017 Order Number: Contract Number: Proiect Number: Location: 1117012294085 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 1532784 CFC NORTHERN BANK 0 800220121 MY BEST BU MY BEST BUY $0.00 $0.00 1 4431957 EPSON AMERICA, INC 0 841690028 EPSON HC14 EPSON POWERLITE HOME $1,399.99 $1,399.99 Total $1,399.99 Product: $1,399.99 Total: $1,399.99 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 0 Multi Service Technology Solutions, Inc. 2017 Y II�''y Iry 1117012294085 i telcome to Best Buy Purchaser Info 1 25 N MICHIGAN RD CARMEL IN 46032-9247 First Name: JACK Last Name: SPEARS Sales Associate: Darrell H Home Phone: 317-733-2855 Mobile Phone: Order Number: 1117012294085 Address 1: 3450 W 131ST ST Order Date: 01/12/2017 Address 2: Printed On: 01/12/2017 3:02 PM City: CARMEL State: IN ZIP: 46074-8267 Email: JSPEARS@CARMEL.IN.GOV SKU Price Description Quantity Fulfillment Fulfillment Address Fulfillment Method Date/Time 4431957 $1499.99 EPSON POWERLITE HOME 1 Pickup 5820 E 82ND ST, 01/12/2017 CINEMA 1440 PROJEC INDIANAPOLIS,IN,46250- 1550,US Model# EPSON HC1440 317-841-0711 Est. Order Subtotal $1,499.99 Delivery $0.00 Shipping $0.00 Estimated Tax $105.00 Extended Delivery $0.00 Total Discounts $0.00 Est. Order Total $1,604.99 This is not a receipt Prices,taxes and fees are subject to change during payment process. Please view your purchase receipt to see your complete order and how your payment was made. *Indicates a price override. For questions and comments about your ordered product call 1-888-BESTBUY.