HomeMy WebLinkAbout194964 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 364854 Page 1 of 1
0 ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT EDUC,e CH P
CARMEL, INDIANA 46032 PO BOX 731247 ECK AMOUNT: $276.83
DALLAS TX 75373 -1247
CHECK NUMBER: 194964
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 451023 276.83 REISSUE CK 193663
CITY OF CARMEL, INDIANA VENDOR: 364854 Page 1 of 1
ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT "EDUCAr�
CARMEL, INDIANA 46032 7601 PENN AVENUE SOUTH (%H�CK AMOUNT: $276.83
R GHF,ELD MN 55422 CHECK NUMBER: 193663
CHECK DATE: 111912011
D EPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
102 446 "1099 451.023 276.B3 O'T'HER EQUIPMENT
091JESlw Customer Number 36913
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 toy
Best Buy Business Advantage Account Amount Paid:
PO Box 737247
Dallas, TX 75373.1247
USA
City of Carmel
Adam Harrington
2 civic sq
carmelIN 46032
United States
CCR Duns +4 number: 09 675 4882 BB09; 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
I Order Number: Contract Number Project Number: Location:
224116370
INVOICE DETAIL
Manufacturer Extended
Qty SKU Manufacturer Name Number Model Description Rate/Price Amount
2 81311149240 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
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
'O# 1 Dept. INVOICE NO, ACCT /TlTLF 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
8 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed oy State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Thom, 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
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
nth IC 5 11- 10 -1.6
20
Clerk- Treasurer