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HomeMy WebLinkAbout213381 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 364854 Page 1 of 1 ' ONE CIVIC SQUARE BEST BUY FOR GOVERNMENT&EDUCNR CK AMOUNT: $59.98 CARMEL, INDIANA 46032 Po sox 731247 CHE DALLAS TX 75373-1247 CHECK NUMBER: 213381 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 1016739 59 . 98 OTHER MISCELLANOUS 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: 1016739 605126"""2098 per denise sn der 009730015285709192012 Order Number: Contract Number: Pro'ect Number: Location: 226367711 INVOICE DETAIL E. �ni6ilucv Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 2 BB11703176 LifeProof-Belt Clip for Life $29.99 $59.98 Total $59.98 Product: $59.98 Total: $59.98 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)) 1016739 $59.98 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 $59.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 1120 I 1016739 I 42-390.99 I $59.98 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 OCT 8 NV _ r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund