209064 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 364854 Page 1 of 1
0 ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT EDUCNR CK AMOUNT: $660.00
CARMEL, INDIANA 46032 PO BOX 731247 CHE
DALLAS TX 75373 -1247 CHECK NUMBER: 209064
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 20120502 660.00 SOFTWARE
oII3ES7'° suS®NESS
ADVANTAGE Customer Number 36913
ACCOUNT Invoice Number 875617
Invoice Date 04/24/2012
Invoice Amount $660.00
Account Number 605126' "2098
Page 2 of 2
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 11311309; Cage Code: 5PKR4
009730010905404242012 225852014
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:
875617 605126 "2098 24342 009730010905404242012
Order Number: Contract Number: Pro'ect Number: Location:
225852014
INVOICE DETAIL
Manufacturer Extended
Qty SKU Manufacturer Name Number Model Description Rate /Price Amount
2 BB11103007 Microsoft. Office Professional $330.00 $660.00
Total $660.00
Product: $660.00
Total: $660.00
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 Qbbadvantage.com
For sales inquiries call 800 373 -3050
Confidential
Multi Service Corporation 2012
INVOICE SUMMARY
ORDERED BY INVOICE DATE
Invoice Date Invoice Number BBY Reference Number PO Number Contract Number Billed Total
04/24/2012 875617 009730010905404242012 24342 $660.00
Total: $660.00
$660.00 Current Activity Total
$660.00 Total Account Balance
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Best Buy for Government Education
IN SUM OF
P.O. Box 731247
Dallas, TX 75373
$660.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
24342 I 20120502 1 102 632.02 I $660.00 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
MAY 2.1 2012
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))
20120502 $660.00
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