181317 01/13/2010 "4r CITY OF CARMEL, INDIANA VENDOR: 363747 Page 1 of 1
ONE CIVIC SQUARE MULTI SERVICE CORP
o CHECK AMOUNT: $54.98
4+�, CARMEL, INDIANA 46032 PO BOX 843343
r' oN KANSAS CITY MO 64184 -3343 CHECK NUMBER: 181317
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4463100 109829 54.98 COMMUNICATION EQUIPME
7
o BEST Customer Number 19567
BUry Business Advantage Account Invoice Number 109829
Invoice Date 12/10/2009
Invoice Amount $54.98
Account Number 605126"'3012
Page 3 of 3
Please send payments to:
Multi Service Corporation Amount Paid:
DBA Best Buy Business Advantage Account
P.O. Box 843343
Kansas City, MO 64184 -3343
USA The City of Carmel
Don Cleveland
30 West Main Street, Suite 220
Carmel IN 46032
United States
MSC Tax ID:43- 1585374
004900410929012102009
Bill To: Ship To:
The City of Carmel
Don Cleveland
30 West Main Street, Suite 220
Carmel IN 46032
United States
Invoice Number: Account Number: Purchase Order Number: Reference Number:
109829 605126 "3012 CITY OF CARMEL 004900410929012102009
INVOICE DETAIL
Manufacturer Extended
Qty SKU Manufacturer Name Number Model Description Rate /Price Amount
1 8746761 MISC ADJUSTMENT -MD 30150106 SALE OVER SALE OVER THE PHONE $0.00 $0.00
1 9208485 APPLE COMPUTER INC. 805150125 MB572Z/A MINI DISPLAY PORT TO $29.99 $29.99
1 7983934 APPLE COMPUTER INC. 805150125 M9320G/A MINI DVI TO VGA ADAP $24.99 $24.99
Total $54.98
Product: $54.98
Total: $54.98
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 Corporation 2009
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dales service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
s Purchase Order No.
&may
o cj 33 V3 Terms
7Y G /Fly i 3 K, Date Due
invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 //a /o /09 8'.2Y
Total] /_98
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
c ALLOWED 20
/9l� �r57�yt,/l✓�i ��Siryr1� ��4y�s�� IN SUM OF
�o eat
1/7.- y(� 3�3
►bb• Sy
ON ACCOUNT OF APPROPRIATION FOR
9 3i
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s),
DEPT. I hereb certif that the attached invoices or
92 /Ug &22 14'6 3k bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I
Si r'cture
Director of perat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund