Loading...
309861 04/04/17 4y�..S�qM* �; CITY OF CARMEL, INDIANA VENDOR: 365072 �� ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $*******599.98* �.q CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 309861 , .TON., DALLAS TX 75373-1247 CHECK DATE: 04/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2674268 599.98 OTHER EXPENSES . � @ � E @ \ E '2 @ 0 ) � ) � ` U- 0 ■ } 0 ) � ® } Q < �rq � ) } § $ ) (D 0 k LO � ! ZLL\ z 0 k 7 2 l \ 2 2 a. Cl) N_ e 0 # § } LU � ® � Q ) } Z � LL�_ � k / F- CO kk j( N e f 2 t 4t M _ X 2 # m § 2 2 ; e R » $ § LU U z f ) C-4 ca C14 q m _ F- O C) 0 « � m E } > M (L 0 � U Customer Number 366290 Business Advantage Account Statement Number 36629020170316 Statement Date 03/16/2017 Payment Terms 30 Days Pa ment O tions Page 1 of 3 Check ACHIWire Current Activity Due Date: 04/15/2017 Please detach and send this remittance slip Please send payments to: Current Activity Total Due: $599.98 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 03/15/2017 2674268 009720011484103152017 31517mb $599.98 Total: $599.98 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 366290Invoice Number 2674268 Invoice Date 03/15/2017 Invoice Amount $599,98 Payment O 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: 04/15/2017 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 009720011484103152017 233261773 Bill To: Ship To: City of Carmel-Water Department Michelle Breedlove 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: 2674268 605126******7008 31517mb 009720011484103152017 Order Number: Contract Number: Pro'ect Number: Location: 233 77 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 2 BB20487878 Samsung-Galaxy Tab A(2016 $299.99 $599.98 Total $599.98 Product: $599,98 FULLY TAX EXEMPT Total: $599.98 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