HomeMy WebLinkAbout205792 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365072 Page 1 of 1
a ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $939.97
CARMEL, INDIANA 46032 PO BOX 7731247
DALLAS TX 75373 -1247 CHECK NUMBER: 205792
CHECK DATE: 1131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24294 786008 939.97
o BIES BUSINESS
ADVANTAGE Customer Number 36913
ACCOUNT Invoice Number 786008
Invoice Date 01/23/2012
Invoice Amount $939.97
Account Number 605126 "2098
Page 2 of 2
Please send payments to:
Best Buy Business Advantage Account Amount Paid:
PO Box 731247
Dallas, 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 131309; Cage Code: 5PKR4
009730011052901232012 225418302
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:
786008 605126 "'2098 24294 009730011052901232012
Order Number: Contract Number: Proiect Number: Location:
225418302
INVOICE DETAIL
Manufacturer Extended
Qty SKU Manufacturer Name Number Model Description Rate /Price Amount
1 BB11188942 2YR W ADH TABLET Comme $199.99 $199.99
1 BB11424798 Apple& #174; iPad& #174; 2 with $699.99 $699.99
1 BB11218967 Targus Rotating Case for Apple $39.99 $39.99
Total $939.97
Product: $939.97
Total: $939.97
Account updates billing inquiries may be submitted via our Best Buy Business Advantage Account website
at hftps: 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 2012
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))
786008 $939.97
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Best Buy for Government Education
IN SUM OF
P.O. Box 731247
Dallas, TX 75373
$939.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
24294 I 786008 1 102 670.99 I $939.97 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
JAN 3 0 2012
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund