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310277 04/18/17 9a"'t�+M �; •� CITY OF CARMEL, INDIANA VENDOR: 365072 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $*****1,349.94* } °; CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 310277 +.y�roN. DALLAS TX 75373-1247 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4464000 100281 2691759 1.00 48" AND 32" TV (6) 1110 4464000 100281 2691760 625.80 48" AND 32" TV (6) 1110 4464000 100281 2695442 723.14 48" AND 32" TV (6) z _$ 2 / k 69 6 ca ] / < § CUQ C # k 0 / 7 \ 2 / o = ( @ { 2 $ § 0 M c 2 Q \ k t I 2 / k / / # i ® L k \ $ _ W ® § 2 § m 1 Q0 CL § \ LO /R 2 t Z� < Ln` Cl) C14 LL § Lh � ° C/) 0 � k/ }% e F- 4) t � ° / m w # / co - 4) rLo c o 2 0 � o k % Q ) § § § § - f § 2 $ z § § ( Q k $ E # � S / 2 w = a = a » a £_ b Q C', ¥ (D f LD \ k o c) > - - _ G @ 2 0 E 2 R § t $ _ 0 ) k \ � _ ± 7 / i o % § / ; . 2 0 + § ) $ 6 2 2 m § % k 2 E w § * § - c ® y § q 2 w § S 3 n co 4) ± 3 7 ) > § U) / 7 \ p a ] 2 z _ E $ § ( k z 7 % o 0 (D t j I ® - LL < \ d Z5 0 E I ƒ L 2 \ G } G \ G / � « � (D 7 \ < # # 3 (L § k ® � « E # § t LU / 619, o U §_ ( / § q z ¥ ® b § § § ¥ ¥ n 2 > co co ( _ \ / 0 0 ¥ ¥ � Q . ^ « o 00 o o MaMa D 2 ® 2 2 - L g - g - g O EEO k O i § 9 � o � 0 � » > m a o 0 G >: a F- k } \ ] / k k # ) § [ c6 CD & _ § 2 WCL 2 y / = @ 2 t s U § LD 5 2 $ § 0 c / k [ u § / / 3 # 9 e O E i Mn W � � 0 0 Q § ) �R Q ` « 0k 00 0 % ' a E ( kg 7 / )k 2 16 D 4)$ Zcc \ w #@ / c '2 ILo c r- 0 0 2 0 § a) ) 2 ;z U © ` z_ to kQ / :l's E £ w # Co §D e w = 0 3 D ) w Df * _ G � f / 2 q § t - $ _ UO 0co .9k \ a k / 8 S .- a) CL� k % a e § « a 2 2 2 § % k 4 E m 2 § f § f c _ y § 2 S § m °° © ) ? $ _ ± U) ) = Co L / k z _ E \ 2 ƒ 5 Ix /) k E k k 0 E $ 2 7 § \ < @ o G e « U g o . < � It > � a « � co a.« E ) 2 b @ w E \ LU A U g / - ¥ \ z \ CO / CD m / ~ 0 0 ¥ ¥ U w Q o o « _ 2 d w 2 k w 0 < E § 0 > > m a c ° �oT Customer Number 9181 Business Advantage Account Invoice Number 2691759 Invoice Date 03/31/2017 Invoice Amount $361.57 Payment Otions Account Number 605126******2537 Check ACH/Wire Page 2 of 3 Please detach and send this remittance slip Please send payments to: Due Date: 05/04/2017 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 Police Department Please make checks payable to:Best Buy Business Advantage Account Pat Young Remittance advice can be included with a check payment or emailed to 3 Civic Square remittance@bbadvantage.com. I Carmel IN 46032 CCR Duns+4 number:07 873 0188 BB09;Cage Code:5PKR4 United States 009720013481103312017 233313975 Bill To: Ship To: City of Carmel Police Department PAT YOUNG Pat Young 3 CIVIC SQ 3 Civic Square CARMEL IN 46032 Carmel IN 46032 United States United States Invoice Number: Account Number: Purchase Order Number: Reference Number: 2691759 605126******2537 233313975 009720013481103312017 Order Number: Contract Number: Pro'ect Number: Location: 233313975 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 BB20038540 Toshiba-50"Class(49.5"Diag. $349.99 $349.99 Shipping $11.58 Total $361.57 Product: $349.99 FULLY TAX EXEMPT Total: $ Shipping: $11.58 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 OU-080T Customer Number 9181 Business Advantage Account Invoice Number 2695442 Invoice Date 04/06/2017 Invoice Amount $723.14 Payment O tions Account Number 605126******2537 Check ACH/Wire Page 3 of 3 Please detach and send this remittance slip Please send payments to: Due Date: 05/07/2017 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 Police Department Please make checks payable to:Best Buy Business Advantage Account Pat Young Remittance advice can be included with a check payment or emailed to 3 Civic Square remittance@bbadvantage.com. Carmel IN 46032 CCR Duns+4 number:07 873 0188 BB09;Cage Code: 5PKR4 United States 009720014201904062017 233336798 Bill To: Ship To: City of Carmel Police Department PAT YOUNG Pat Young 3 CIVIC SQ 3 Civic Square CARMEL IN 46032 Carmel IN 46032 United States United States Invoice Number: Account Number: Purchase Order Number: Reference Number: 2695442 605126******2537 233336798 009720014201904062017 Order Number: Contract Number: Pro'ect Number: Location: 233336798 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 6620038540 Toshiba-50"Class(49.5"Diag. $349.99 $349.99 1 6620038540 Toshiba-50"Class(49.5"Diag. $349.99 $349.99 Shipping $23.16 Total $723.14 Product: $699.98 FULLY TAX EXEMPT Totalx Shipping: $23.14 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 Customer Number 9181 Business Advantage Account Invoice Number 2691760 Invoice Date 03/31/2017 Invoice Amount $625.80 Payment O tions Account Number 605126******2537 Check ACH/Wire Page 3 of 3 Please detach and send this remittance slip Please send payments to: Due Date: 05/04/2017 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 Police DepartmentPat Young Remittance advice can be included with a check payment or emailed to 3 Civic Square remittance@bbadvantage.com. Carmel IN 46032 CCR Duns+4 number:07 873 0188 BB09;Cage Code:5PKR4 United States 009720013490903312017 233314201 Bill To: Ship To: City of Carmel Police Department PAT YOUNG Pat Young 3 CIVIC SQ 3 Civic Square CARMEL IN 46032 Carmel IN 46032 United States United States Invoice Number: Account Number: Purchase Order Number: Reference Number: 2691760 605126******2537 233314201 009720013490903312017 Order Number: Contract Number: Project Number: Location: 233314201 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 BB19872867 Samsung-32"Class(31.5"Diag $198.99 $198.99 1 BB19872867 Samsung-32"Class(31.5"Diag $198.99 $198.99 1 BB19872867 Samsung-32"Class(31.5"Diag $198.99 $198.99 Shipping $28.83 Total $625.80 Product: $596.97 FULLY TAX EXEMPT Tot Shipping: E$28.83 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