Loading...
HomeMy WebLinkAbout326891 06/29/18 +�r-c�xM CITY OF CARMEL, INDIANA VENDOR: 365072 jq �r• ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $********50.00* x9 �a�, CARMEL, INDIANA 46032 PO BOX 731247 CHECK NUMBER: 326891 ''��rpri�°' DALLAS TX 75373-1247 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3275153 50.00 OTHER EXPENSES VOUCHER NO. 181823 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 365072 IN SUM OF$ 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 50.00 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 3275153 01-6200-06 $50.00 and received except 6/11/2018 3275153 $50.00 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 a Business:AdvdntageAcrnunt Statement Number 36629020180608 Statement Date 06/08/2018 Payment Terms 30 Days Pa ment O tions Page 1 Of 3 Check ACH/Wire Current Activity Due Date: 07/08/2018 Please detach and send this remittance slip Please send payments to: Current Activity Total Due: $50.00 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 City of Carmel-Water Department Please make checks payable to:Best Buy Business Advantage Account Kerr!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 06/07/2018 3275153 010940410499806072018 greg $50.00 Total: $50.00 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. 2018 Business Advantagi9,Account Customer Number 366290 Statement Number 36629020180608 Statement Date 06/08/2018 Payment Terms 30 Days Payment O tions Page 2 of 3 Check ACH/Wire Current Activity Due Date: 07/08/2018 Please detach and send this remittance slip Please send payments to: Current Activity Total Due: $50.00 with your payment to: JPMorgan Chase Amount Paid:_ 5 p 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 Department Kerr/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 05/10/2018 3240885 051018mb 06/10/2018 $305.94 $305.94 Total: $305.94 $50.00 Current Activity Total $355.94 Total Account Balance 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 Confidential For sales inquiries call 800-373-3050 ©Multi Service Technology Solutions, Inc. 2018