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Home My WebLink About211222 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364854 Page 1 of 1 `• ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT&EDUCHP CK AMOUNT: $159.98 CARMEL, INDIANA 46032 PO BOX 731247 CHE DALLAS TX 75373-1247 CHECK NUMBER: 211222 CHECK DATE: 7/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 24373 947046 159 . 98 INVOICE SUMMARY ORDERED BY INVOICE DATE Invoice Date Invoice Number BBY Reference Number PO Number Contract Number Billed Total 07/11/2012 947046 009730017918307112012 24373 $159.98 Total: $159.98 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 oBJEST BUSINESS ADVANTAGE Customer Number 36913 183 ACCOUNT Invoice Number 947046 Invoice Date 07/11/2012 Invoice Amount $159.98 Account Number 605126******2098 Page 3 of 3 Please send payments to: Best Buy Business Advantage Account Amount Paid: PO Box 731247 Dallas, TX 753 73-1 24 7 USA City of Carmel Denise Synder 2 Civic Square Carmel IN 46032 United States CCR Duns+4 number: 09 675 4882 1131309; Cage Code: 5PKR4 009730017918307112012 226159881 Bill To: Shi .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: 947046 605126******2098 24373 009730017918307112012 Order Number: Contract Number: Project Number: Location: 226159881 INVOICE DETAIL Ma,ufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 2 BB11656285 LifeProof-Case for Apple?iPh $79.99 $159.98 Total $159.98 Product: $159.98 Total: $159.98 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 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)) 947046 $159.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Best Buy for Government & Education IN SUM OF $ P.O. Box 731247 Dallas, TX 75373 -'lzq7 $159.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 24373 I 947046 I 42-370.00 I $159.98 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 JUL 3 0 nit Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund