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HomeMy WebLinkAbout323095 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 365072 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $*******259.97' CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 323095 DALLAS TX 75373-1247 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175430 259.97 OTHER EXPENSES VOUCHER NO. 185091 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 365072 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BEST BUY BUSINESS ADVANTAGE CITY OF CARMEL PO BOX 731247 An invoice or bill to be properly itemized must show: kind of service,where performed, DALLAS,TX 75373 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 259.97 365072 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BEST BUY BUSINESS ADVANTAGE Terms Carmel Wasterwater Utility PO BOX 731247 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), DALLAS,TX 75373 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3175430 01-7200-08 $259,97 and received except 3/19/2018 3175430 $259.97 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer o �E, j Customer Number.. 366290. Business Antage ount :. T BusidvaAcc Invoice Number 31.75430 q. Invoice Date 03/13/2018 Invoice Amount $278.17 . . ' Account Number 605126* *"*7008 Pa ment O tions: Check . ' ACH/Wire Page 2 of 2 Please detach and send this remittance slip . .Please send.pa'yments to: Due.Date- 04/13/2018 with your payment to:. JPMorgan Chase: Best Buy Business.Advantage Account ACH ABA Number:103000648 PO Box 731247 Wire ABA Number:021000021 . Dallas,TX 75373-1.247 Account Number:837393818 USA City of Carmel,—Water Department Pleas Ie make checks payable to:Best Buy Business Advantage Account. Kerrl Loveall Remittance advice can-be included with a"check payment oremailed to 3450 W.131 St St.__ remittance@bbadvantage.com. Carmel IN.46074 United States 004900710341303132018 Bill To: ShipTo:. City of_Carmel-Water Department Kerri Loveall . 3450 W 131st St. Carmel IN 46074 . United States Invoice Number: Account Number: Purchase Order Number: Reference Number: . 3175430 . 605126**.*t**7008 PR031318 - 004900710341303132018 INVOICE DETAIL .-Manufacturer Extended Qty : . SKU - Manufacturer Name Number Model Description Rate/Price Amount 1 1532784 CFC NORTHERN BANK 0 800220121 MY BEST BU MY BEST BUY $0,00 _ $0:00 - 1 5871816 SPA INC WEBROOT.SU 848090130 WEBROOT WI WEBROOT 1S 3 USER 6 $0.00 $0.00: 1 1299201 WESTERN DIG TECH..I 537230055. SDSQUSC-06 SANDISK PIXTOR 64GB $29.99 $29.99 1 1299201 WESTERN DIG TECKA 537230055 SDSQUSC-06 SANDISK PIXTOR 64GB $29:99 $29.99 - 1 5581258 . SPA INC WEBROOT..SU 848090130 WEB80380.OF WEBROOT S2 INTERNET - $0.00. $0:00 1 4515201 SAMSUNG COMPUTER-T 841360069 SM-T560NZK SAMSUNG GALAXY TAB E $199.99, $199.99 Sales Tax $18.20 Total $278.17 Product: $259:97 PARTIALLY TAX-EXEMPT To �Tex, Fees;&Surcharges€ $278.17 8 . . . . . . --- Account updates&'billing inquiries maybe submitted via our Best Buy Business Advantage Account website . at hftps://bestbuybusinessadvantageaccoun.t.com.or call Customer Support at 8010-201-4882 Send mail-to 8650 College Boulevard,:Overland:Park, KS 66210 or Customer.Support@bbadvantage.com- Forsales inquiries call 800-373-3050 Confidential Multi Service Technology Solutions,,Inc.2018 Customer-Number -36629.0 T Business Advantage Account Statement Number- 36629020180315. Statement Date, 03/15/2018 Payment Terms 30 Days Payment otions Page_1 of 3. . . Check ACH/Wire Please detach and send this remittance slip .Please send.paymenis to: with your payment to: JPMorgan Chase. Best Buy Business,Advantage Account ACFi ABA Number:103000648 - -- . . . - PO Box.731247Wire ABA Number-021000021 Dallas,TX 75373-1247 Account Number:837393818 USA City of Carmel-Water Department - Please.make checks payable to:Best Buy BusinessAdvantage 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- 03/14/2018 3175548 004900420168703142018 -$18.20 Total: -$18.20-- Account Account updates&billing inquiries maybe 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 intauiries call 800-373-3050 Confidential ©Multi Service Technology Solutions, Inc.2018 CITY OF CARMEL, INDIANA VENDOR: 365072 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $*******259.97' CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 323095 DALLAS TX 75373-1247 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3175430 259.97 OTHER EXPENSES VOUCHER NO. 185091 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 365072 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BEST BUY BUSINESS ADVANTAGE CITY OF CARMEL PO BOX 731247 An invoice or bill to be properly itemized must show: kind of service,where performed, DALLAS,TX 75373 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 259.97 365072 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BEST BUY BUSINESS ADVANTAGE Terms Carmel Wasterwater Utility PO BOX 731247 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), DALLAS,TX 75373 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3175430 01-7200-08 $259,97 and received except 3/19/2018 3175430 $259.97 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer o �E, j Customer Number.. 366290. Business Antage ount :. T BusidvaAcc Invoice Number 31.75430 q. Invoice Date 03/13/2018 Invoice Amount $278.17 . . ' Account Number 605126* *"*7008 Pa ment O tions: Check . ' ACH/Wire Page 2 of 2 Please detach and send this remittance slip . .Please send.pa'yments to: Due.Date- 04/13/2018 with your payment to:. JPMorgan Chase: Best Buy Business.Advantage Account ACH ABA Number:103000648 PO Box 731247 Wire ABA Number:021000021 . Dallas,TX 75373-1.247 Account Number:837393818 USA City of Carmel,—Water Department Pleas Ie make checks payable to:Best Buy Business Advantage Account. Kerrl Loveall Remittance advice can-be included with a"check payment oremailed to 3450 W.131 St St.__ remittance@bbadvantage.com. Carmel IN.46074 United States 004900710341303132018 Bill To: ShipTo:. City of_Carmel-Water Department Kerri Loveall . 3450 W 131st St. Carmel IN 46074 . United States Invoice Number: Account Number: Purchase Order Number: Reference Number: . 3175430 . 605126**.*t**7008 PR031318 - 004900710341303132018 INVOICE DETAIL .-Manufacturer Extended Qty : . SKU - Manufacturer Name Number Model Description Rate/Price Amount 1 1532784 CFC NORTHERN BANK 0 800220121 MY BEST BU MY BEST BUY $0,00 _ $0:00 - 1 5871816 SPA INC WEBROOT.SU 848090130 WEBROOT WI WEBROOT 1S 3 USER 6 $0.00 $0.00: 1 1299201 WESTERN DIG TECH..I 537230055. SDSQUSC-06 SANDISK PIXTOR 64GB $29.99 $29.99 1 1299201 WESTERN DIG TECKA 537230055 SDSQUSC-06 SANDISK PIXTOR 64GB $29:99 $29.99 - 1 5581258 . SPA INC WEBROOT..SU 848090130 WEB80380.OF WEBROOT S2 INTERNET - $0.00. $0:00 1 4515201 SAMSUNG COMPUTER-T 841360069 SM-T560NZK SAMSUNG GALAXY TAB E $199.99, $199.99 Sales Tax $18.20 Total $278.17 Product: $259:97 PARTIALLY TAX-EXEMPT To �Tex, Fees;&Surcharges€ $278.17 8 . . . . . . --- Account updates&'billing inquiries maybe submitted via our Best Buy Business Advantage Account website . at hftps://bestbuybusinessadvantageaccoun.t.com.or call Customer Support at 8010-201-4882 Send mail-to 8650 College Boulevard,:Overland:Park, KS 66210 or Customer.Support@bbadvantage.com- Forsales inquiries call 800-373-3050 Confidential Multi Service Technology Solutions,,Inc.2018 Customer-Number -36629.0 T Business Advantage Account Statement Number- 36629020180315. Statement Date, 03/15/2018 Payment Terms 30 Days Payment otions Page_1 of 3. . . Check ACH/Wire Please detach and send this remittance slip .Please send.paymenis to: with your payment to: JPMorgan Chase. Best Buy Business,Advantage Account ACFi ABA Number:103000648 - -- . . . - PO Box.731247Wire ABA Number-021000021 Dallas,TX 75373-1247 Account Number:837393818 USA City of Carmel-Water Department - Please.make checks payable to:Best Buy BusinessAdvantage 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- 03/14/2018 3175548 004900420168703142018 -$18.20 Total: -$18.20-- Account Account updates&billing inquiries maybe 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 intauiries call 800-373-3050 Confidential ©Multi Service Technology Solutions, Inc.2018