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HomeMy WebLinkAbout216352 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 365072 Page 1 of 1 ` ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $4,856.48 CARMEL, INDIANA 46032 PO BOX 731247 «� DALLAS TX 75373-1247 CHECK NUMBER: 216352 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463201 24413 1148877 4, 856 . 48 VIDEO PLAYERS TO MONI 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: 1148877 605126"""'2098 24413 009730015324912062012 Order Number: Contract Number: Pro'ect Number: Location: 226625963 INVOICE DETAIL iiuid:f?.G:3�•�i Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 6 BB11160524 LG NC1000-digital signage pl $799:99 $4,799.94 1 Shipping $56.54 $56.54 Total $4,856.48 Product: $4,799.94 IShipping: $56.541 Total: $4,856.48 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 2013 3rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn 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)) 1148877 Digital Signage Cards $4,856.48 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 $4,856.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 24413 I 1148877 1 102-632.01 I $4,856.48 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 JAN 14 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund