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Home My WebLink About324607 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 364854 ® °il ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT &EDUC M6j4K AMOUNT: $*******729.93* CARMEL, INDIANA 46032 PO Box 731247 CHECK NUMBER: 324607 9M„ DALLAS TX,75373-1247 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 3199671 249.96 SPECIAL DEPT SUPPLIES 2201 4238900 3213998 39.99 OTHER MAINT SUPPLIES 2201 4239011 3216945 439.98 SPECIAL DEPT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364854 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL BEST BUY FOR GOVERNMENT& EDUCATION PO BOX 731247 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. DALLAS, TX 75373-1247 Payee $729.93 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3199671 42-390.11 $249.96 1 hereby certify that the attached invoice(s),or 4/5/18 3199671 $249.96 2201 2201 2201 2201 3213998 42-389.00 $39.99 bill(s)is(are)true and correct and that the 4/13/18 3213998 $39.99 2201 1 1 2201 materials or services itemized thereon for 2201 2201 3216945 I 42-390.11 I $439.98 4/17/18 I 3216945 I I $439.98 2201 2201 which charge is made were ordered and 2201 2201 received except Monday,April 23,2018 Huffman, Dave Director 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer o31LAS-fi Customer Number 366290 Business Advantage Account Invoice Number 3213998 ay Invoice Date 04/13/2018 Invoice Amount $39.99 Payment Options Account Number 605126******7008 Check ACH/Wire Page 3 of 3 Please detach and send this remittance slip Please send payments to: Due Date: 05/14/2018 with your payment to: JPMorgan Chase Best Buy Business Advantage Account ACH ABA Number:103000648 PO Box 731247 Wire ABA Number:021000021 Dallas,TX 75373-1247 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 131st St. remittance@bbadvantage.com. Carmel IN 46074 United States 004900050000204132018 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: 3213998 605126******7008 Carmel Water Dep 004900050000204132018 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount . 1 8269001 BEST BUY CHINA LTD L 835480063 NS-PSD5321 INSIGNIA NS-PSD5321 $39.99 $39.99 Total $39.99 Product: $39.99 Total: $39.99 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 0 Multi Service Technology Solutions, Inc. 2018 0Customer Number 366290 wiff—Mv Business Advantage Account Invoice Number 3199671 Invoice Date 04/05/2018 Invoice Amount $249.96 Pa mento tions Account Number 605126******7008 Check ACH/wire Page 2 of 2 Please detach and send this remittance slip Please send payments to: Due Date: 06/06/2018 with your payment to: JPMorgan Chase Best Buy Business Advantage Account ACH ABA Number:103000648 PO Box 731247 Wire ABA Number:021000021 Dallas,TX 75373-1247 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 004900600110404052018 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: 3199671 605126******7008 Insignia TV and 004900600110404052018 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 5886208 BEST BUY CHINA LTD L 835430026 NS-43D420N NS-43D420NA18:43"F $199.99 $199.99 1 6651202 BEST BUY CHINA LTD L 835440124 RF-G1307 2-WAY COAXIAL SPLITT $9.99 $9.99 1 6602822 BEST BUY CHINA LTD L 835430125 RF-RG650BK '50FT RG6 COAXIAL CAB $34.99 $34.99 1 5722600 BEST BUY CHINA LTD L 835440124 RF-G1312 90 DEGREE COAX ADAPT $4.99 $4.99 Total $249.96 Product: $249.96 Total: $249.96 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. 2018 Business Advantage Account Customer Number 366290Invoice Number 3216945 sir Invoice Date 04/17/2018 Invoice Amount $439.98 Account Number 605126******7008 Payment Options Check ACHIWire Page 3 of 3 Please detach and send this remittance slip Please send payments to: Due Date: 05/18/2018 with your payment to: JPMorgan Chase Best Buy Business Advantage Account ACH ABA Number:103000648 PO Box 731247 Wire ABA Number.021000021 Dallas,TX 75373-1247 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 0049006001440041720181118107241895 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: 3216945 605126******7008 James Bentley 004900600144004172018 Order Number: Contract Number: Proiect Number: Location: 1118107241895 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 5886208 BEST BUY CHINA LTD L 835430026 NS-43D420N NS-43D420NA18:43"F $219.99 $219.99 1 1532902 CFC NORTHERN BANK 0 800220121 MY BEST BU MY BEST BUY $0.00 $0.00 1 5886208 BEST BUY CHINA LTD L 835430026 NS-43D420N NS-43D420NA18:43"F $219.99 $219.99 Total $439.98 Product: $439.98 Total: $439.98 Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website at https://bestbuybusinessadv6ntageaccount.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 0 Multi Service Technology Solutions, Inc. 2018