207374 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366120 Page 1 of 1
0 ONE CIVIC SQUARE B 2 B COMPUTER PRODUCTS
CARMEL, INDIANA 46032 PO BOX 3296 CHECK AMOUNT: $729.62
GLEN ELLYN IL 60138
CHECK NUMBER: 207374
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4463201 545587 69.34 IPAD CASE
1180 4463201 545906 660.28 IPAD
COMPUTER Invoice Date
PRODUCTS 03/15/12
Best Service Best Solutions'"
P.O. Box 3296 Invoice Number
Glen Ellyn, IL 60138
Phone: 630- 396 -6300 545587
Fax: 630 396 -6322 IN VOICE
Bill To Address Ship To Address
City Of Carmel City of Carmel
One Civic Square 1 Civic Sq
Third Floor Third Floor
Carmel, IN 46032 Carmel, IN 46032 -2584
Attn: Accounts Payable Attn: Terry Crockett
Sales Rep Order Date Order Number Account Ordered By
Matt Kervin 03/15/12 769661 557289 -0000 Terry Crockett
Terms Ship Date Shipped Via Customer PO
Net 30 Days 03/15/12 RPSI GROUND 26440
Order Ship Extended
626 Part .No U/M Qty Qty Description Unit Price Amount
MC916LL /A EA 1 0 Apple iPad 2 Wi -Fi 660.28 .00
Tablet 64 GB 9.7" IPS 1
K39512US EA 1 1 Kensington KeyFolio Pro 2 Remc 69.34 69.34
Keyboard wireless Bluetoo
Special comments
Your Order Shipped Same Day! Sub -total 69.34
Sales tax 4.85
Freight .00
TOTAL DUE 74.19
Return privileges vary by manufacturer. Most (not all) items that remain manufacturer sealed and are less than 30 days old from date of invoice will receive an RMA in
24 -48 hours. o returns will be accepted without receiving an RMA number in advance. Finance charges may be added on ast due amounts at 1.5% monthly (18% APR).
Customer agrees to pay attorney /collection fees if this becomes necessary. Customer is responsible for all risk of loss and damage to products being shipped
for return, exchange, or replacement. Please fully insure return shipment in case of loss or damage. Shipment must be sent prepaid. Please use a carrier
that is able to provide you with proof of delivery such as UPS or Federal Express. See www.b2bcomp.com /help /returnpolicy.php for additional important information.
COMPUTER" Invoice Date
PRODUCTS 03/16/12
Bast Service •Best Solutions'"
P.O. Box 3296 Invoice Number
Glen Ellyn, IL 60138
Phone: 6
Fax: 630 0-396-6300
30 96 6322 INVOICE
545906
Bill To Address Ship To Address
City Of Carmel City of Carmel
One Civic Square 1 Civic Sq
Third Floor Third Floor
Carmel, IN 46032 Carmel, IN 46032 -2584
Attn: Accounts Payable Attn: Terry Crockett
Sales Rep Order Date Order Number Account Ordered By
Matt Kervin 03/15/12 769661A 557289 -0000 Terry Crockett
Terms Ship Date Shipped Via Customer PO
Net 30 Days 03/16/12 RPSI GROUND 26440
Order Ship Extended
B2B Part No U/M Qty Qty Description Unit Price Amount
MC916LL /A EA 1 1 Apple iPad 2 Wi -Fi 660.28 660.28
Tablet 64 GB 9.7" IPS 1
Serial# SDLXG887DDFJO
Special comments
Thank You For Your Order Sub -total 660.28
Sales tax 46.22
Freight 00
TOTAL DUE 706.50
Return privileges vary by manufacturer. Most (not all) items that remain manufacturer sealed and are less than 30 days old from date of invoice will receive an RMA in
24 -48 hours. o returns will be accepted without receiving an RMA number in advance. Finance charges may be added on past due amounts at 1.5% monthly (18% APR).
Customer agrees to pay attorney /collection fees if this becomes necessary. Customer is responsible for all risk of loss and damage to products being shipped
for return, exchange, or replacement. Please fully insure return shipment in case of loss or damage. Shipment must be sent prepaid. Please use a carrier
that is able to provide you with proof of delivery such as UPS or Federal Express. See www.b2bcomp.com /help /returnpolicy.php for additional important information.
COMPUTER`" Invoice Date
PRO ®U :TS 03/15/12
Best Service Best Solutions"
P.O. Box 3296 Invoice Number
Glen Ellyn, IL 60138
Phone: 630-396-6300 595587
Fax: 630 396 -6322 INVOICE
Bill To Address Ship To Address
City Of Carmel City of Carmel
One Civic Square 1 Civic Sq
Third Floor Third Floor
Carmel, IN 46032 Carmel, IN 46032 -2584
Attn: Accounts Payable Attn: Terry Crockett
Sales Rep !03/15/12 rder Date Order Number Account Ordered By
Matt Kervin 769661 557289 -0000 Terry Crockett
Terms hi Date Shipped Via Customer PO
Net 30 Days 03/15/12 RPSI GROUND 26440
Order Ship Extended
62B Part No U/M Qty Qty Description Unit Price Amount
MC916LL /A EA 1 0 Apple iPad 2 Wi -Fi 660.28 .00
Tablet 64 GB 9.7" IPS 1
K39512US EA 1 1 Kensington KeyFolio Pro 2 Remc 69.34 69.34
Keyboard wireless Bluetoo
Special comments
Your Order Shipped Same Day! Sub -total 69.34
Sales tax 4.85
Freight 00
TOTAL DUE 74.19
Return privileges vary by manufacturer. Most (not all) items that remain manufacturer sealed and are less than 30 days old from date of invoice will receive an RMA in
24 -48 hours. No returns will be accepted without receiving an RMA number in advance. Finance charges may be added on past due amounts at 1.5 monthly (18% APR).
Customer agrees to pay attorney /collection fees if this becomes necessary. Customer is responsible for all risk of loss and damage to products being shipped
for return, exchange, or replacement. Please fully insure return shipment in case of loss or damage. Shipment must be sent prepaid. Please use a carrier
that is able to provide you with proof of delivery such as UPS or Federal Express. See www.b2bcomp.com /help /returnpolicy.php for additional important information.
City- INDIANA RETAIL TAX EXEMPT PAGE
J C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
D -r�' -r ,w &�7 I r x h FEDERAL35-60000972 EXEMPT d lWe
ONE CIVIC CIVIC SQUA�R (J THIS NUM MU APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
�AC.
VENDOR SHIP
TO
/L'� A
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
g
C
up
��l r
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
D ACCOUNT PROJECT PROJECT ACCOUNT �1 AMOUNT
ly. U
PAYMENT L
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. TNIS.ARP-ROP_RIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q CLERK TREASURER
DOCUMENT CONTROL NO 26 44 0 4 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
T-
ON A COUNT OF APPRO IATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
r� -T-r# 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
.S .D materials or services itemized thereon for
which charge is made were ordered and
received except____
✓�!�1 -11 20`�—,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund