HomeMy WebLinkAbout206148 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365072 Page 1 of 1
ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE
CARMEL, INDIANA 46032 PO BOX 7731247 CHECK AMOUNT: $9,060.26
DALLAS TX 75373 -1247
CHECK NUMBER: 206148
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 24293 791402 9,060.26
L3111 0: 5111 t o:
City of Carmel Mark Hulett
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:
791402 605126 "'2098 24293 009730010710501192012
Order Number: Contract Number: Project Number: Location:
225408300
INVOICE DETAIL
Manufacturer Extended
Qty SKU Manufacturer Name Number Model Description Rate /Price Amount
4 BB11187150 2YR W ADH TABLET Comme $219.99 $879.96
1 BB11187150 2YR W ADH TABLET Comme $219.99 $219.99
1 BB11187150 2YR W ADH TABLET Comme $219.99 $219.99
4 BB11617609 Asus Eee Slate Tablet with 64G $1,280.63 $5,122.52
1 BB11617609 Asus Eee Slate Tablet with 64G $1,280.63 $1,280.63
1 B61 1 61 7609 Asus Eee Slate Tablet with 64G $1,280.63 $1,280.63
1 Shipping $56.54 $56.54
Total $9,060.26
Product: $9,003.72
Shipping: $56.54
Total: $9,060.26
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
Multi Service Corporation 2012
VOUCHER NO. WARRANT NO.
ALLOWED 20
Best Buy for Government Education
IN SUM OF
P.O. Box 731247
Dallas, TX 75373
$9,060.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
24293 I 791402 102 670.06 $9,060.26 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
FEB 13 t=
`�J 6
r g
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))
791402 $9,060.26
1 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