HomeMy WebLinkAbout194505 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365072 Page 1 of 1
ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE
0 CHECK AMOUNT: $79.99
CARMEL, INDIANA 46032 PO BOX 7731247
DALLAS TX 75373 -1247 CHECK NUMBER: 194505
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 467716 79.99 OTHER MISCELLANOUS
A W ES Customer Number 9181
Business Advantage Account Invoice Number 467716
Invoice Date 02/07/2011
Invoice Amount $79.99
Account Number 605126 "'2537
Page 2of3 q
Please send payments to:
Bost Buy Business Advantage Account Amount Paid: f
PO Box 731247
Dallas, TX 75373 -1247
USA CITY OF CARMEL POLICE
TERESA ANDERSON
3 CIVIC SQUARE
CARMEL IN 46032
United States
CCR Duns +4 number: 09 675 4882 B809; Cage Code: 5PKR4
004900040217202072011
Bill To: Ship To:
CITY OF CARMEL POLICE
TERESA ANDERSON
3 CIVIC SQUARE
CARMEL IN 46032
United States
Invoice Number: Account Number: Purchase Order Number. Reference Number:
467716 605126 "'2537 CITY OF CARMEL P 004900040217202072011
INVOICE DETAIL
Manufacturer Extended
Qty SKU Manufacturer Name Number Model Description Rate /Price Amount
1 9234205 HAUPPAUGE COMPUTE 537160062 1191 USB HD PC -TV STICK W $79.99 $79.99
Total $79.99
Product: $79.99
Total: $79.99
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
Multi Service Corporation 2011
VOUCHER NO. WARRANT NO.
Best Buy Business Advantage Account ALLOWED 20
IN SUM OF
P.O. Box 731247
Dallas„ TX 75373 -1247
$79.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# /Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1110 467716 42- 390.99 $79.99 I 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
Thursday, February 10, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescnbed by State Board of Accounts City Form No. 201 (Rev. 5995)
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))
02/07/11 467716 USB for AC Barlow $79.99
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