309954 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 365072
= ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $**....*358.00*
CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 309954
? DALLAS TX 75373-1247 CHECK DATE: 04/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2681456 358.00 OTHER EXPENSES
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! o Customer Number 366290
Business Advantage Account Statement Number 36629020170324
Statement Date 03/24/2017
Payment Terms 30 Days
Pavment ODtions Page 1 of 3
Check ACH/Wire Current Activity Due Date: 04/23/2017
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:
Zst Buy Business Advantage Account ACH ABA Number:103000648
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
03/23/2017 2681456 009720012540403232017 gh32217 $358.00
Total: $358.00
( 2 .
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
Business Advantage Account Customer Number 366290
Invoice Number 2681456
Invoice Date 03/23/2017
Invoice Amount $358.00
Payment Otions Account Number 605126******7008
Check ACH/Wire Page 3 of 3
Please detach and send this remittance slip Please send payments to: Due Date: 04/23/2017
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
009720012540403232017 233285573
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:
2681456 605126******7008 gh32217 009720012540403232017
Order Number: Contract Number: Proiect Number: Location:
233285573
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
Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website
at haps://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