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308451 02/23/17
(9, CITY OF CARMEL, INDIANA VENDOR: 365072 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECKAMOUNT: $*******644.94* CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 308451 DALLAS TX 75373-1247 CHECK DATE: 02/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 2635704 644.94 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365072 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BEST BUY BUSINESS ADVANTAGE IN SUM OF$ CITY OF CARMEL PO BOX 731247 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service . - rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. DALLAS, TX 75373-1247 Payee $644.94 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 2635704 42-302.00 $644.94 I hereby certify that the attached invoice(s),or 2/20/17 2635704 Screen Shields,keyboards $644.94 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 Tuesday, February 21,2017 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 obtsi BUSINESS ADVANTAGE Customer Number 19567 ACCOUNT Invoice Number 2635704 Invoice Date 02/01/2017 Invoice Amount $644.94 Pa mento tions Account Number 605126******3012 Check ACHMlre Page 3 of 3 Please detach and send this remittance slip Please send payments to: Due-Date: 03/09/2017 with your payment to: JPMorgan Chase Best Buy Business Advantage Account ACH ABA Number:103000548 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 .. - ...... 009720016478002012017 233120832 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: 2635704 605126******3012 4421 009720016478002012017 Order Number: Contract Number: Proiect Number: Location: 233120832 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 3 BB19878215 Logitech-CREATE Keyboard $149.99 $449.97 3 BB19871663 ZAGG-InvisibleShield HD Glas $64.99 $194.97 Total $644.94 Product: $644.94 FULLY TAX EXEMPT Total: $644.94 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. 2017 o EST BUSINESS BVY� Customer Number. 19567 ADVANTAGE ACCOUNT Invoice Number 2635704 Invoice Date 02/01/2017 Invoice Amount $644.94 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' 03/09/2017 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 The City of Carmel Please make checks payable to:Best Buy Business Advantage Account Accounts Payable Remittance advice can be included with a check payment or emailed to One Civic Square remittance@bbadvantage.com. Carmel IN 46032 United States -.-.-...---------...-----------------------------...-------...-...-----------------.--.-.-...---------------------------------------------- - -- - 009720016478002012017 233120832 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: 2635704 605126******3012 4421 009720016478002012017 Order Number: Contract Number: Proiect Number: Location: 233120832 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 3 BB19878215 Logitech-CREATE Keyboard $149.99 $449.97 3 BB19871663 ZAGG-InvisibleShield HD Glas $64.99 $194.97 Total $644.94