HomeMy WebLinkAbout197566 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364854 Page 1 of 1
ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT EDUC92 CK AMOUNT: $312.72
CARMEL, INDIANA 46032 PO BOX 731247 CHE
DALLAS TX 75373 -1247 CHECK NUMBER: 197566
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 484868 312.72 REPAIR PARTS
bRIEST, Customer Number 36913
Business Advantage Account Invoice Number 484868
m. Invoice Date 03/03/2011
Invoice Amount $312.72
Account Number 605126`**** "2098
Please send payments to:
Best Buy Business Advantage Account Amount Paid:
AO Box 731247
Dallas, TX 75373-1247
USA City of Carmel
Denise Synder
2 Civic Square
Carmel IN 46032
United States
CCR Duns +4 number: 09 675 4882 BB09; Cage Code: 5PKR4
009730019095903032011 224174594
Bill To: Ship To:
City of Carmel Adam Harrington
Denise Synder 2 CIVIC SQ
2 Civic Square CARMEL IN 46032
Carmel IN 46032 United States
United States
Invoice Number: Account Number: Purchase Order Number: Reference Number:
484868 605126 "2098 24143 009730019095903032011
Order Number: Contract Number: Project Number: Location:
224174594
INVOICE DETAIL
Manufacturer Extended
Qty SKU Manufacturer Name Number Model Description Rate /Price Amount
6 BB10904293 LG SPOOOOK left right chan $52.12 $312.72
Total $312.72
Product: $312.72
Total: $312.72
For billing inquiries, call Best Buy Business Advantage Account 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
P.O. Box 731247
Dallas, TX 75373
$312.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #ITITLE I AMOUNT Board Members
1120 I 484868 j 42- 370.00 I $312.72 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
1
b e -12
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))
484868 $312.72
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