HomeMy WebLinkAbout212925 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 364854 Page 1 of 1
ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT&EDUCUR
CARMEL, INDIANA 46032 PO BOX 731247 CHECK AMOUNT: $799.99
r' DALLAS TX 75373-1247 CHECK NUMBER: 212925
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 1014222 799 . 99 OTHER EQUIPMENT
Aft mus'NESS
TAB Customer Number 36913
ACCOUNT Invoice Number 1014222
Invoice Date 07/11/2012
Invoice Amount $799.99
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 131309; Cage Code:5PKR4
009730017918307112012 226159881
Bill To: Ship To:
City of Carmel Adam Harrington
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:
1014222 605126******2098 24373 009730017918307112012
Order Number: Contract Number: Project Number: Location:
226159881
INVOICE DETAIL
Manufacturer Extended -
-Qw SKU Manufacturer Name Number Model Description Rate/Price Amount
1 BB11160524 LG NC1000-digital signage pl $799.99 $799.99
Total $799.99
Product: $799.99
Total: $799.99
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
C Multi Service Corporation 2012
INVOICE SUMMARY
ORDERED BY INVOICE DATE
Invoice Date Invoice Number BBY Reference Number PO Number Contract Number Billed Total
07/1112012 1014222 009730017918307112012 24373 $799.99
Total: $799.99
$799.99 Current Activity Total
ACiJud ni`naia ice--- -
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
$799.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24373 1014222 102-670.99 $799.99 1 hereby certify that the attached invoice(s), or
24373 102-670.99 $0.00 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
SEP 2 4 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No 201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
✓hom, 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))
1014222 $799.99
$0.00
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