194506 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364854 Page 1 of 1
ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT EDUC92
4 0 CHECK AMOUNT: $13,591.83
CARMEL, INDIANA 46032 7601 PENN AVENUE SOUTH
RICHFIELD MN 55422 CHECK NUMBER: 194506
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467007 24143 420226 1,840.27 SYNCMASTER MONITORS
102 R4467007 24143 445386 7,229.63 SYNCMASTER MONITORS
102 R4467007 24143 44786 521.93 SYNCMASTER MONITORS
i
Customer Number 36913
Business Advantage Account Invoice Number 445386
Invoice Date 12/23/2010
Invoice Amount $7,229.63
Account Number 605126 "'2098
Page 3 of 3
Please send payments 1c:
Best Buy Business Advantage Account Amount Paid:
PO Box 731247
Dattas, TX 75,173-124 7
USA
City of Carmel
Adam Harrington
2 civic,sq
Carmel IN 46032
United: States
CCR Duns .+4 number: 09 675 4882 :31309; Cage Code: 5PKR4
009730014017812232010 224096711
Bill To: ..I Ship To:
City of Carmel Adam Harrington
Adam Harrington 2 CIVIC SO
2 Civic sq.:.., CARMEL IN 46032
car meIJN 46032 United States i
United Stdtes
Invoice Nurnber: Account Number` Purchase Order Number: Reference Number:
445386 605/26 *2098 24143 009730014017812232010
Order Number: Contract Number: Proiect Number: Location:
2 7._ 1.. 1__
INVOICE DETAIL
Mancf,,c..c, Extended
Uly SKU Manufacturer Name Number Model Description. Rate/Price Amount
7 BB11143381 LG.M4214CCBA 42" LCD flat $1,000.00 $7,000.00
j Shipping $229.63 $229.63
Tolat $7,229.63
Product.: $7,000.00
In
pp 9 $22$229i63 Shi
Total: $7;229.63
Account updates billing inquiries may be submitted via our Best Buy Business Advantage Account website
at hops: ft estbuybOsiPessadvantageaccountcom or call Customer Support at 4882'
Send mail to 8650 College Boulevard; Overland Park, KS £6210 or Customer .Support @bbadvantage:com
For sales inquiries call 800 -373 -3050
Confidential-
Multi Sere ce:Corporation 2010
o, ag
Customer Number 36913
Business Advantdge Account Invoice Number 447861
Invoice Date 12!2312010
Invoice Amount 54,521:93
Account Number 605126 2098
Page 3 of 3
Please send payments to:
Bast Buy Business Advantage Account Amount Paid:,,,.,
PO lox 731247
On11.1*,, TX 75373 -1 24 7
USA City of Carmel
Adam Harrington
2 civic sq
carmel IN 46032.
United States
CCR Duns +4 number: 09 675 4882 8809; Cage Code: 5PKR4
009730014017812232010 224096711
Bill To: Shi :To: 1
City of Carmel Adam Harrington
Adam Harrington 2 CIVIC Sd
2 ctvic sq CARMEL IN 45032
camel iN 46032 United States
United States
Invoice Number: Account Number: Purchase Order Number: Reference Number:"
447861 605126 2098 1 24143 '009730014017812232010
Order Number. Contract Number: I Pro ect Number: Location:
22409671 LW_._._......_..........
INVOICE DETAIL
Manufacturer `�Eztended
Oty SKU Manufacturer Name Number Model, Description Rate(Price Amount
7 BB1116 0523 DIGITAL MEDIA PLAYER $645.99 $4,521.93
Total $4,621.93
Product_ $4 521;93
TotaE: $4,521.93
Account updates billing inquiries may be submitted via our Best Buy Business Advantage Account website
ail hops: 7 /bestbuybusihessad\iantagd iccount.com "or call Customer Support at 800-201-4882
Send mail to 8650 College Boulevard, Overland Park, KS 66210 or Customer, Support bbadvarftage.com
For sales inquiries call 800= 373 3050
Confidential
U Multi Servicet-orporation 2011
Business' Advantage Account
Customer Number 36913
M�r Invoice Number. 420226
Invoice Date 11108/2010
Invoice Amount $1,840.27
Account Number 605126 2098
Page 2 of 2
Please send payments to:
Best Buy Business Advantage Account Amount
PO Box 731- 7
Dallas, TX 75 =1217
USA City of Carmel
Adam Harrington
2 civic sq.
carmel IN 46032
United States
CCR Duns +4 number: 09 675 4882 B1309; Cage Code. 5PKR4
009730010158811082010 223986798
Belt To: I Shi To
City of Cannel Adam Harrindton
Adam Harrington 2 CIVIC SO
2.civic sq:' CARMEL IN 46032
cauh el; IN 46032 United States
.United States
Invoice Nurnber. AccounrNumber: Purchase Order Number: Reference Number.
420226 605126 2098 24143 1 00973001015881.1082010
OrderNumber: Contract Number: Proiect Number: 1 Location:
L 2239$67913
INVOICE DETAIL
rhanufat.itirer
Qty SKU Manufacturer Name 'Number Model Description Rate /Price Amount
7 8611088237 Peerless SmartMount Articulate $250.00 $1,750.00
Shipping $90.27 $90.27
N Total $1,840:27
Prctluct: 51;750.00
$9 0.27
Total': 51
Account updates billing inquiries may be submitted..via our Best Buy Business Advantage Account website
of https bestbuybusinessadvantageaccount .com or, call Customer Support at:800- 201 -4882
Send mail to 8650 College Boulevard, Overiand,Park,"KB"66210 or Customer :Support @bbadvantage.com
For sates inquiries call 800 =373 -3050
Confidential
O Multi Service Corporation 2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Best Buy for Government Education
IN SUM OF
7601 Penn Avenue South
Richfield, MN 55422
$13,591.83
T IATION F
t O N ACCOUNT OF APPROPR OR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
24143 445386 102 670.07 $7,229.63 1 hereby certify that the attached invoice(s), or
24143 447861 102- 670.07 $4,521.93 bill(s) is (are) true and correct and that the
24143 I 420226 1 102 670.07 I $1,840.27 materials or services itemized thereon for
which charge is made were ordered and
received except
A 2011
Ap
Y r i
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))
445386 $7,229.63
447861 $4,521.93
420226 I $1,840.27
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