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314760 8/15/2017 CITY OF CARMEL, INDIANA VENDOR: 365072 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $.....**358.00* ?a; CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 314760 DALLAS TX 75373-1247 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2807728 358.00 OTHER EXPENSES Ln 2 E a� m C2 L LLO LU � z a O � O c LU > Q Q vrn cn O H °� a. �j CM U z M M ^ V N > n Ln OU > 00 O C N r M Q z N x g O M v o > M m 2 a Q v o Business Advantage Account Customer Number 366290Invoice Number 2807728 Invoice Date 07/26/2017 Invoice Amount $358.00 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: 08/26/2017 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 Please make checks payable to:Best Buy Business Advantage Account City of Carmel-Water DepartmentKerri Loveal I Remittance advice can be included with a check payment or emailed to 3450 W 131st St. remittance@bbadvantage.com. Carmel IN 46074 United States 0049004203403072620171117207858939 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: 2807728 605126******7008 Greg Hollander 004900420340307262017 Order Number: Contract Number: Pro'ect Number: Location: 1117207858939 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 8363647 DELIVERY 012 102840122 SHIPPING SHIPPING $0.00 $0.00 1 5756800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG CHROMEBOOK 3 $179.00 $179.00 1 5756800 SAMSUNG COMPUTER 0 393050069 XE50OC13-K SAMSUNG CHROMEBOOK 3 $179.00 $179.00 1 1532784 CFC NORTHERN BANK 0 800220121 MY BEST BU MY BEST BUY $0.00 $0.00 Total $358.00 Product: $358.00 Total: $358.00 _ Lt rye DELIVERED AUG 0 71017 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 fteso Customer Number 366290 wBusiness Advantage Account Statement Number 36629020170727 Statement Date 07/27/2017 Payment Terms 30 Days Payment O tions Page 1 of 2 Check ACHlWire Current Activity Due Date: 08/26/2017 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: 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 131st 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 07/26/2017 2807728 004900420340307262017 Greg Hollander $358.00 Total: $358.00 $358.00 Current Activity Total $358.00 Total Account Balance Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website at haps://bestbuybusinessadvantageaccount.com or call Customer Support at 800-201-4882 Send mail to 8650 College Boulevard,Overland Park, KS 66210 or Customer.Support@bbadvantage.com For sales inquiries call 800-373-3050 Confidential ©Multi Service Technology Solutions, Inc. 2017 COM%fi,71551891134498,OD3116271404 *********** START RECEIPT *********** Welcome to Best Buy #490 14610 N MERIDIAN ST CARMEL, IN 46032 (317) 846-1150 Val #:000096-671581-891134-488003-116271- 404 0490 042 3403 07/26/17 15:54 TAX EXEMPT 5756800 XE500C13-KO 179.00 SAMSUNG CHROMEBOOK 3 - 11.6" 199.00 Was Price 20.00- Sale Discount Ship Order 41117207858939 Sales Tax 0.00 8363647 SHIPPING 0.00 SHIPPING Order #1117207858939 Sales Tax 0.00 5756800 XE500C13-KO 179.00 SAMSUNG CHROMEBOOK 3 - 11.6" 199.00 Was Price 20.00- Sale Discount Sales Tax 0.00 Subtotal 358.00 Sales Tax 0.00 Total 358.00 TEC Cert.Key: 1087199 **********7008 Swiped USD$ 358.00 BUS ADV AC Greg Hollander Approval 890754 Other Savings: 40.00 Total Savings: 40.00 My Best Buy Member ID 4249915774 C:RF.0. Your My Best Buy balance as of 03/10/2017 Posted points: 126 Go to BestBuy.com for more info 14-day return period on Phones and Carrier Connectable Devices for all customers. 15-day return period on almost everything else. Restocking fee applies on select items A valid receipt is required for all returns. Except where prohibited, we may request an ID. ID info may be stored in a secure, encrypted database used for tracking returns and exchanges. Returned items missing packaging or accessories are subject to a missing item deduction. For return promise details and a complete list of exceptions, ask for a policy flyer or go to www.BestBuy.com/Returns. To learn about our privacy practices please visit www.BestBuy.com/privacy. Your Customer Service PIN is: 0490 042 3403 072617 ************ END RECEIPT ************ 1 +�! MMMM M = M W 1 YOU BUY,YOU GET A GREAT DEAL, EVERY DAY GET POINTS WITH EVERY PURCHASE Shop Now Shop Now o�T 1111111111111111111111111111111111111 1117207858939 Welcome to Best Buy 14610 N MERIDIAN ST Purchaser Info CARMEL IN 46032-1095 First Name: GREG Last Name: HOLLANDER Sales Associate: William L Home Phone: 317-733-2855 Mobile Phone: Order Number: 1117207858939 Address 1: 3450 W 131ST ST Order Date: 07/26/2017 Address 2: Printed On: 07/26/2017 3:46 PM City: CARMEL State: IN ZIP: 46074-8267 Email: GHOLLANDER@CARMEL.IN.GOV SKU Price Description Quantity Fulfillment Fulfillment Address Fulfillment Method Daterrime 5756800 $179.00 SAMSUNG CHROMEBOOK 1 Ship to 3450 W 131 ST ST,CARMEL, 07/29/2017- 3- 11.6" Home IN,46074-8267,US 07/29/2017 317-733-2855 Model# XE500C13-K03US 8363647 $0.00 Shipping Charge(8) Est. Order Subtotal $179.00 Delivery $0.00 Shipping $0.00 Estimated Tax .�3 Extended Delivery $0. 0 Total Discounts $0%0 Est. Order Total 9 .53 This is not a receipt Prices,taxes and fees are subject to change during payment process. Please view your purchase receipt to see your complete order and how your payment was made. *Indicates a price override. For questions and comments about your ordered product call 1-888-BESTBUY. THANKS FOR SHOPPING WITH US CONTACT US: www.BestBuy.com/Help Shipped to Ordered by Order date SHIPPING SUMMARY GREG HOLLANDER GREG HOLLANDER 07/26/2017 3450 W 131 ST ST Order# CARMEL,IN 46074-8267 1117207858939 MULTIPLE ITEMS MAY SHIP SEPARATELY SKU# MODEL# PRODUCT DESCRIPTION ADDITIONAL INFO QTY UNIT PRICE TOTAL PRICE 5756800 XE50OC13-K SAMSUNG CHROMEBOOK 3-11.6" 1 179.00 179.00 Total Price Listed does not include taxes or shipping HOW TO RETURN AN ITEM Gather the purchase you want to return,along with the original contents and packaging. Return to a Store Return by Mail via the Carrier of Your Choice Use Our Prepaid Return Label Visit any Best Buy store with the return. For a list of stores Cut out Return Form and Return Label below. Include the Pay nothing up front.Go to visit www.BestBuy.Com/StoreLocator Return Form in the box with your return. Put the Return www.BestBuy.com/PrepaidLabel for instructions on how to OR Label on the package and mail it via the carrier of your OR print a prepaid Return Label. For faster return processing,please bring the Return Form choice. The return shipping fee may be deducted from your return below,the payment method used to make the purchase, credit. and a valid photo ID. Missing contents or packaging may result in a deduction from your return credit. Other fees may apply. Visit www.BestBuy.com/Retums for more details. R A PLEASE RETAIN THIS PORTION FOR YOUR RECORDS �-------------------------------------------------------------------------------------------------- V PLEASE INCLUDE THIS PORTION WITH YOUR RETURNED ITEMS RETURN O. Shipped to Ordered by Order date IIIIIIII�IIIII GREG HOLLANDER GREG HOLLANDER 07/26/2017 I�IIIIIIIIII 3450 W 131ST ST Order# III CARMEL,IN 46074-8267 1117207858939 1117207858939 ism • SKU# MODEL# PRODUCT DESCRIPTION ADDITIONAL INFO OTY RETURN CODE RETURN CODE/REASON 5756800 XE50OC13-K SAMSUNG CHROMEBOOK 3-11.6" 01 Not as described 02 Damaged 03 Wrong item shipped 04 Changed mind 05 Defective Q V DETACH BELOW FOR REGULAR RETURN LABEL (POSTAGE REQUIRED) ------------------------------------------------------------------------------------------------- RETURN LABEL POSTAGE NOT PAID From Ship to GREG HOLLANDER 3450 W 131ST ST Best Buy Return Center CARMEL,IN 46074-8267 600 Park Loop Road,Suite D IpI IIII IIII IIIIIIIIIIIIIIIIII Shepherdsville,KY 40165 III II BOX/L 1117207858939 IIII (IIII II ISA 0087076352299