HomeMy WebLinkAbout193663 01/19/2011 voided and reissued CITY OF CARMEL, INDIANA VENDOR. 364854 Page 1 of 1
ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT EDUC 9R
CK AMOUNT: $276.83
CARMEL, INDIANA 46032 7601 PENN AVENUE SOUTH CHE
RICHFIELD MN 55422 CHECK NUMBER: 193663
CHECK DATE: 1/1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 451023 276.83 OTHER EQUIPMENT
o Customer Number 36913
Buy Business Advantage Account Invoice Number 451023
Invoice Date 01/04/2011
Invoice Amount $276.83
Account Number 605126 *2098
Page 3 of 3
Please send payments to:
Best Buy Business Advantage Account Amount Paid:
PO Box 731247
Dallas, TX 75373-124 7
USA
City of Carmel
Adam Harrington
2 civic sq
carmel IN 46032
United States
CCR Duns +4 number: 09 675 4882 1131309; Cage Code: 5PKR4
.009730014820401042011 224116370
Bill To: Ship To:
City of Carmel Adam Harrington
Adam Harrington 2 CIVIC SQ
2 civic sq CARMEL IN 46032
carmel IN 46032 United States
United States
Invoice Number: Account Number: Purchase Order Number: Reference Number:
451023 605126 *2098 01042011 009730014820401042011
Order Number: Contract Number: Project Number: Location:
224116370
INVOICE DETAIL
Manufacturer Extended
Qty SKU Manufacturer Name Number Model Description Rate /Price Amount
2 8611149240 Peerless WSP756 mounting c $128.99 $257.98
1 Shipping $18.85 $18.85
Total $276.83
Product: $257.98
Shipping: $18.85
Total: $276.83
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 2011
VOUCHER NO. WARRANT NO.
ALLOWED 20
Best Buy for Government Education
IN SUM OF
7601 Penn Avenue South
Richfield, MN 55422
$276.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 451023 102 670.99 $276.83 1 hereby certify that the attached invoice(s), or
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
AN I S 2011
0 v V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
451023 $276.83
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