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Home My WebLink About206609 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365072 Page 1 of 1 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $3,920.16 ro CARMEL, INDIANA 46032 PO BOX 7731247 DALLAS TX 75373 -1247 CHECK NUMBER: 206609 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 24310 797543 939.97 44 102 4467099 24310 797614 1,290.05 44 102 4467099 24310 799972 6,040.18 44 102 4467099 24310 808152 219.99 44 102 4467007 24314 811338 329.99 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: 811338 605126 "'2098 24314 009730014133902172012 Order Number: Contract Number: Pro'ect Number: Location: 225530206 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate /Price Amount 1 BB11283131 Samsung 32 #34; Class 720p $329.99 $329.99 Total $329.99 Product: $329.99 Total: $329.99 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 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)) 811338 $329.99 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. WARR NO. ALLOWED 20 Best Buy for Government Education IN SUM OF P.O. Box 731247 Dallas, TX 75373 $329.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 24314 I 811338 1 102- 670.07 I $329.99 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 2 4 2012 I V t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Bill To: Ship To: City of Carmel Mark Hulett 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: 808152 605126 "2098 24293 009730010710501192012 Order Number: Contract Number: Project Number: Location: 225408300 This invoice is linked to Invoice Number:791402 This invoice is linked to Invoice Number:797614 INVOICE L) i AiL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate /Price Amount -1 BB11187150 2YR W ADH TABLET Comme $219.99 $219.99 Total $219.99 Product: $219.99 Total: $219.99 Account updates billing inquiries may be submitted via our Best Buy Business Advantage Account website at https:H 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 Bill To: Ship To City of Carmel Mark Hulett 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: 797614 605126 "2098 24293 009730010710501192012 Order Number: Contract Number: Pro'ect Number: Location: 225408300 This invoice is linked to Invoice Number:791402 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate /Price Amount -1 BB11617609 Asus Eee Slate Tablet with 64G $1,280.63 $1,280.63 -1 Shipping $9.42 -$9.42 Total 1,290.05 Product: $1 Shipping: -$9.42 Total: $1,290.05 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 Bill To: Ship To City of Carmel Denise Synder 2 Civic Square Carmel IN 46032 United States Invoice Number: Account Number: Purchase Order Number: Reference Number: 797543 605126 "2098 24294 010940420416402032012 Order Number: Contract Number: Pro'ect Number: Location: 225418302 I DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate /Price Amount -1 1945674 APPLE COMPUTER INC. 805150068 MC916LUA IPAD MC916LUA BLACK $699.99 $699.99 -1 1702062 PSP -PRP 007 6490073 2YR ADH 60 COM 2YR W /ADH 600 -69 $199.99 $199.99 -1 2319133 TARGUS 006 102870062 THZ045US 9.7" 360 ROTATING CA $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 https:H 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 C Multi Service Corporation 2012 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: 799972 605126 "2098 24310 009730012633402062012 Order Number: Contract Number: Pro'ect Number: Location: 225498444 INVOICE DETAIL Manufacturer Exiended Qty SKU Manufacturer Name Number Model Description Rate /Price Amount 4 BB11617609 Asus Eee Slate Tablet with 64G $1,280.63 $5,122.52 4 BB11187150 2YR W ADH TABLET Comme $219.99 $879.96 1 Shipping $37.70 $37.70 Total $6,040.18 Product: $6,002.48 Shipping: $37.70 Total: $6,040.18 Account updates billing inquiries may be submitted via our Best Buy Business Advantage Account website at https:H 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 9) 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)) 811338 $329.99 799972 $6,040.18 797614 I I ($1,290.05) 797543 ($939.97) 808152 ($219.99) 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 N ALLOWED 20 Best Buy for Government Education IN SUM OF P.O. Box 731247 Dallas, TX 75373 $3,920.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members —243 1-4- 1 hereby certify that the attached invoice(s), or 24310 799972 102- 670.99 $6,040.18 bill(s) is (are) true and correct and that the 24310 I 797614 1 102- 670.99 I ($1,290.05) materials or services itemized thereon for 24310 797543 102 670.99 ($939.97) which charge is made were ordered and 24310 808152 102 670.99 ($219.99) received except FEB 2 4 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund