The URL can be used to link to this page

Home My WebLink About199755 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365072 Page 1 of 1 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $13,758.72 CARMEL, INDIANA 46032 PO BOX 7731247 DALLAS TX 75373 -1247 CHECK NUMBER: 199755 CHECK DATE: 7120/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 24218 36913 683.87 CTC EQPT 102 4467099 24218 539944 1,385.32 CTC EQPT 102 4467099 24218 541927 10,659.56 CTC EQPT 102 4467099 24218 546297 329.98 CTC EQPT 102 4467099 24218 566808 699.99 CTC EQPT o S Customer Number 36913 BUY Business Advantage Account Invoice Number 540845 Invoice Date 05/11/2011 Invoice Amount $683.87 Account Number 605126 *2098 Please send payments to: Best Buy Business Advantage Account Amount Paid: PO Box 739247 Dellas, 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 009730014988105112011 224413251 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: 540845 605126 *2098 24218 009730014988105112011 Order Number: Contract Number: Project Number: Location: 224413251 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate /Price Amount 1 6611088239 Peerless SmartMount Atculati $500.00 $500.00 1 BB11148522 Apple N digital multimedia re $97.99 $97.99 2 BB10643163 Cables To Go Decorative wall $23.99 $47.98 1 Shipping $37.90 $37.90 "total $683.87 Product: $645.97 Shipping: $37.90 Total: $68187 For billing inquiries, call Best Buy Business Advantage Account Customer Support at 800 201 -4882 Send mail to 8650 College Boul&ard, Overland'Pai�k, KS 66210 or Customer .Support @bbadvantage.com For sales inquiries call 800- 373 -3050 Confidential Q Multi Service Corporation 2011 o 8)ES Customer Number 36913 Buy Business Advantage Account Invoice Number 539944 Invoice Date 05/11/2011 Invoice Amount $1,385.32 Account Number 605126 *2098 Please send payments to: Best Buy Business Advantage Account Amount Paid: PO 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 131309, Cage Code: 5PKR4 009730014988105112011 224413251 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: 539944 605126 *2098 24218 009730014988105112011 Order Number: Contract Number: Project Number: Location: 224413251 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate /Price Amount 1 BB10558142 Peerless SmartMount Universal $220.00 $220.00 2 6611055916 Cables to Go display 1 audio c $36.99 $73.98 1 EB11189568 HP ProBook 4520s Core i5 46 $828.99 $828.99 1 BB10558142 Peerless SmartMount Universal $220.00 $220.00 1 Shipping $42.35 $42.35 Total $1,385.32 Product: $1,342.97 Shipping: $42.35 Total: $1,385.32 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 aRIEST Customer Number 36913 UY �a Business Advantage Account Invoice Number 541927 Invoice Date 05/11/2011 Invoice Amount $10,659.56 Account Number 605126 "2098 Please send payments to: Best Buy Business Advantage Account Amount Paid: PO Box 731247 Dailes, TX 753 73-124 7 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 009730014988105112011 224413251 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: 541927 605126 *2098 24218 009730014988105112011 Order Number: Contract Number: Project Number: Location: 224413251 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate /Price Amount 3 BB11190950 4YR LCD Commercial Geek Sq $549.99 $1,649.97 3 BB11203575 Sharp LC 70LE732U 70" Clas $2,900.00 $8,700.00 1 BB11180318 Electronic HP Care Pack Next $209.00 $209.00 1 Shipping $100.59 $100.59 Total $10,659.56 Product: $10,558.97 Shipping: $100.59 Total: $10,659.56 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 0 Customer Number 36913 13�� Business Advantage Account Invoice Number 546297 Invoice Date 05/23/2011 Invoice Amount $329.98 Account Number 605126 *2098 Please send payments to: Best Buy Business Advantage Account Amount Paid: PO 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 009730015897505232011 224460739 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: 546297 605126 *2098 24218 009730015897505232011 Order Number: Contract Number: Project Number: Location: 224460739 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate /Price Amount 1 BB11149478 HP Officejet 6500A Plus e -All- $129.99 $129.99 1 BB11105982 Sony BRAVIA 1000W 5.1 -Ch. $199.99 $199.99 Total $329.98 Product: $329.98 Total: $329.98 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 o13IEsT Customer Number 36913 13 Business Advantage Account Invoice Number 566808 Invoice Date 06/15/2011 Invoice Amount $699.99 Account Number 605126 *`2098 Please send payments to: Best Buy Business Advantage Account Amount Paid: PO 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 131309; Cage Code: 5PKR4 009730017975306152011 224528386 Bill To: Ship To: City of Carmel Adam Harrington Denise Synder 2 CIVIC SO 2 Civic Square CARMEL IN 46032 Carmel IN 46032 United States United States Invoice Number: Account Number: Purchase Order Number: Reference Number; 566808 605126***** *2098 24218 009730017975306152011 Order Number: Contract Number: Project Number: Location: 224528386 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate /Price Amount 1 BB11424798 Apple& #174; iPad& #174; 2 with $699.99 $699.99 Total $699.99 Product: $699.99 Total: $699.99 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 0 Multi Service Corporation 2011 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)) 36913 $683.87 566808 $699.99 546297 I I $329.98 541927 $10,659.56 539944 $1,385.32 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 VOU NO. WARRA NO. ALLOWED 20 Best Bu ion IN SUM OF �a P.O. Box 731247 Dallas, TX 75373 $13,758.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 24218 36913 102 670.99 $683.87 1 hereby certify that the attached invoice(s), or 24218 566808 102 670.99 $699.92 bill(s) is (are) true and correct and that the 24218 546297 1 102 670.99 I $329.98 materials or services itemized thereon for 24218 541927 102 670.99 $10,659.56 which charge is made were ordered and 24218 539944 102- 670.99 $1,385.32 received except r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund