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HomeMy WebLinkAbout308925 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 365072 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECKAMOUNT: SRk#w 1,611.00CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 308925 DALLASTX 75373-1247 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2654759 1,253.00 OTHER EXPENSES 601 5023990 2657825 358.00 OTHER EXPENSES N N E ca O DO EA U- 0 0 o �t W DCO U v O LO H (' O z Q LL O M Q + Q a 3 O t T- 2 w E- o E o 0 W M a U 0� V o U Z Q M LL d O > *k m V- W ? � H E Z `N O= Z = MX N (/) V � Og N �. D c CO z M m a. a O a U v Business Advantage Account Customer Number 366290Statement Number 36629020170224 Statement Date 02/24/2017 Payment Terms 30 Days Pa ment O tions Page 1 of 2 Check ACH/Wire Current Activity Due Date: 03/26/2017 Please detach and send this remittance slip Please send payments to: Current Activity Total Due: $1,253.00 with your payment to: JPMorgan Chase Amount Paid: ����•� 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 02/23/2017 2654759 010940420871002232017 Michelle Breedlo $1,253.00 Total: $1,253.00 $1,253.00 Current Activity Total $1,253.00 Total Account Balance U 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 @ Multi Service Technology Solutions, Inc. 2017 a Customer Number 366290 Business Advantage Account Invoice Number 2654759 Invoice Date 02/23/2017 Invoice Amount $1,253.00 Pa mento tions Account Number 605126******7008 Check ACHIWire Page 2 of 2 Please detach and send this remittance slip Please send payments to: Due Date: 03/26/2017 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 131 st St. remittance@bbadvantage.com. Carmel IN 46074 United States 0109404208710022320171117054845595 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: 2654759 605126******7008 Michelle Breedlo 010940420871002232017 Order Number: Contract Number: Pro'ect Number: Location: 1117054845595 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 1 1532784 CFC NORTHERN BANK 0 800220121 MY BEST BU MY BEST BUY $0.00 $0.00 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 Total $1,253.00 Product: $1,253.00 Total: $1,253.00 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 @ Multi Service Technology Solutions, Inc. 2017 Business Advantage Account Customer Number 366290 Statement Number 36629020170228 Statement Date 02/28/2017 Payment Terms 30 Days Pa ment O tions Page 1 of 3 Check ACH/Wire Current Activity Due Date: 03/30/2017 Please detach and send this remittance slip Please send payments to: Current Activity Total Due: $358.00 with your payment to: JPMorgan Chase Amount Paid: -3 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 02/27/2017 2657825 009720019502802272017 mb22717 $358.00 Total: $358.00 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 @ Multi Service Technology Solutions, Inc. 2017 a Business Advantage Account Customer Number 366290 n Invoice Number 2657825 Invoice Date 02/27/2017 Invoice Amount $358.00 Pa mento cions Account Number 605126******7008 Check ACH/Wire Page 3 of 3 Please detach and send this remittance slip Please send payments to: Due Date: 03/30/2017 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 131 st St. remittance@bbadvantage.com. I Carmel IN 46074 United States 009720019502802272017 233200375 Bill To: Ship To: City of Carmel-Water Department Kerri Loveall Kerri Loveall 3450 W 131 ST ST 3450 W 131st St. CARMEL IN 46074 Carmel IN 46074 United States United States Invoice Number: Account Number: Purchase Order Number: Reference Number: 2657825 605126******7008 m b22717 009720019502802272017 Order Number: Contract Number: Pro'ect Number: Location: 7 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 2 BB19923490 Samsung-11.6"Chromebook 3 $179.00 $358.00 Total $358.00 Product: $358.00 FULLY TAX EXEMPT I Total: $358.00 �o 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 @ Multi Service Technology Solutions, Inc. 2017 Customer Number 366290 Business Advantage Account Invoice Number 2654759 Invoice Date 02/23/2017 Invoice Amount $1,253.00 Account Number 605126'-***'7008 Pa ment O tions Page 2 of 2 Check ACHIWire Please detach and send this remittance slip Please send payments to: Due Date: 03/26/2017 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 131 st St. remittance@bbadvantage.com. Carmel IN 46074 United States 010940420871002232017 1117054845595 Bill To: Shi 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: 2654759 605126"""7008 Michelle Breedlo 010940420871002232017 Order Number: Contract Number: Proiect Number: Location: 1117054845595 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 1 1532784 CFC NORTHERN BANK 0 800220121 MY BEST BU MY BEST BUY $0.00 $0.00 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 1 5008800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG 11.6"CHROME $179.00 $179.00 Total $1253.00 Product: $1,253.00 Total: $1,253.00 Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website at https://bestbuybusinessadvantageaccount.com or call Customer Support at 800-2014882 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 Business Advanta a Account Customer Number 366290 9 Invoice Number 2657825 Invoice Date 02/27/2017 Invoice Amount $358.00 Pa mento tions Account Number 605126******7008 Check ACH/Wire Page 3 of 3 Please detach and send this remittance slip Please send payments to: Due Date: 03/30/2017 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. Carmel IN 46074 United States 009720019502802272017 233200375 Bill To: Ship To: City of Carmel-Water Department Kerri Loveall Kerri Loveall 3450 W 131 ST ST 3450 W 131st St. CARMEL IN 46074 Carmel IN 46074 United States United States Invoice Number: Account Number: Purchase Order Number: Reference Number: 2657825 605126******7008 mb22717 009720019502802272017 Order Number: Contract Number: Pro'ect Number: Location: 233200375 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 2 BB19923490 Samsung-11.6"Chromebook 3 $179.00 $358.00 Total $358.00 Product: $358.00 FULLY TAX EXEMPT Total: $358.00 �o 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