The URL can be used to link to this page

Home My WebLink About325429 05/23/18 VOUCHER NO. 181541 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 365072 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BEST BUY BUSINESS ADVANTAGE ACCOUNT CITY OF CARMEL PO BOX 731247 An invoice or bill to be properly itemized must show: kind of service,where performed, DALLAS,TX 75373-1247 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 305.94 365072 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BEST BUY BUSINESS ADVANTAGE ACCOUNT Terms Carmel Water Utility PO BOX 731247 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), DALLAS,TX 75373-1247 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 3240885 01-6200-06 $305.94 and received except 5/16/2018 3240885 $305.94 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 Customer Number 366290 Business;Advantage Account Invoice Number 3240885 Invoice Date 05/10/2018 Invoice Amount $305.94 Pa ment O tions Account Number 605126******7008 Check ACH/Wire Page 3 of 3 Please detach and send this remittance slip Please send payments to: Due Date: 06/10/2018 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. I Carmel IN 46074 United States 004900640068605102018 Bill To: Ship To: City of Carmel-Water Department Kerri Loveall' 3450 W 131 st St. Carmel IN 46074 United States Invoice Number: I Account Number: Purchase Order Number: I Reference Number: 3240885 1 605126******7008 051018mb 1 004900640068605102018 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 5813102 BEST BUY CHINA LTD L 835430125 NS-PD94591 MINI DISPLAYPORT TO $24.99 $24.99 1 5502701 BEST BUY CHINA LTD L 835430125 NS-PU37H-B INSIGNIA USB TO HDMI $38.99 $38.99 1 9853878 TARGUS 005 102870054 AMP13US WIRELESS LASER PRE $43.99 $43.99 1 5813024 BEST BUY CHINA LTD L 835440124 NS-PU965XF PC/MAC USB FILE TRAN $22.99 $22.99 1 1532784 CFC NORTHERN BANK 0 800220121 MY BEST BU MY BEST BUY $0.00 $0.00 1 5813102 BEST BUY CHINA LTD L 835430125 NS-PD94591 MINI DISPLAYPORT TO $24.99 $24.99 1 6188326 DELL INC(BURST)006 847080067 13180-A361 DELL INSPIRON 11/A6/ $149.99 $149.99 Total $305.94 Product: $305.94 Total: $305.94 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 Buriness:AdvdntageActount Customer Number 366290 Statement Number 36629020180511 _ Statement Date 05/11/2018 Payment Terms 30 Days Pa ment Ci3tions Page 2 of 3 Check ACH/Wire Current Activity Due Date: 06/10/2018 Please detach and send this remittance slip Please send payments to: Current Activity Total Due: $305.94 with your payment to: JPMorgan Chase Amount Paid: 0 ' 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 ACCOUNT INFORMATION TOTAL OUTSTANDING FROM PREVIOUS BILLS/INVOICES Original Due Original Billed Open Late Fee Open Billed Invoice Date Invoice Number PO Number Date Amount Amount Amount 04/05/2018 3199671 Insignia TV and 05/06/2018 $249.96 $249.96 04/13/2018 3213998 Carmel Water Dep 05/14/2018 $39.99 $39.99 04/17/2018 3216945 James Bentley 05/18/2018 $439.98 $439.98 Total: $729.93 $305.94 Current Activity Total $1,035.87 Total Account Balance 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