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HomeMy WebLinkAbout217057 02/13/2013 -------------- -------------- -------------- -------------- -------------- ------------------- CITY OF CARMEL, INDIANA VENDOR: 365072 ONE CIVIC SQUARE +� CARMEL, INDIANA 46032 BEST BUY B o„za USINESS ADVANTAGE age 1 of PO BOX 731247 NTAGE � DALLAS TX 75373-124 CHECK AMOUNT: $209.96 CHECK NUMBER: 217057 DEPARTMENT ACCOUNT CHECK DATE: 2/13/2013 PO NUMBER 1110 INVOICE NUMBER 4239099 AMOUNT DESCRIPTION ON 1110 42 I 730 39099 79• 118 98 OTHER 3300 MISCELLANO 129 US 98 OTHER MISCELLANOU S II 0BE ST aBusiness Advantage Account Customer Number Invoice Number 9181 1183300 Invoice Date Invoice Amount 02/05/2013 Account Number $129'98 605126*'****2537 Please send payments to: Page 3 of 3 Best Buy Business Advantage Account PO Box 731247 Amount Paid: Dallas, TX 75373-1247 USA CITY OF CARMEL POLICE TERESA ANDERSON 3 CIVIC SQUARE CARMEL IN 46032 CCR Duns+4 number:09 675 4882 B1309; Cage Code:5PKR4 United States Bill To: 004900060375002052013 CITY OF CARMEL POLICE Shi To: TERESA ANDERSON 3 CIVIC SQUARE CARMEL IN 46032 United States Invoice Number: Account Number: 1183300 605126******2537 Purchase Order Number: 2537 Reference Number: 004900060375002052013 INVOICE DETAIL Qty SKU Manufacturer Name Manufacturer 1 6366534 ZAGG INC 006 Number Model Description Extended 822970069 BGBSAMGALN INVISIBLESHIELD SAMS Rate/Price 1 7595118 Amount BELKIN INC 006 280790067 $2999 $29.99 F5L150TTC0 UNIVERSAL 10"TABLET $99.99 $99.99 i Total $129.98 Product: Total• $129.98 $129.98 i Account updates&billing inquiries may be submitted via our Best Buy Business Advantage Account website at h'ps://bestbuybusi'nessadvantageaccount.com or call Customer Support at 800-201-4882 Send mail to 8650 College Boulevard, Overland Park, KS 66210 or Customer.Support@bbadvantage.com Confidential For sales inquiries call 800-373-3050 ©Multi Service Corporation 2013 o 811E*Ss T Customer Number 9181 BUYBusiness Advantage Account Invoice Number 1177730 Invoice Date 01/30/2013 Invoice Amount $79.98 Account Number 605126******2537 l Please send payments to: Page 2 of 2 a� Best Buy Business Advantage Account Amount Paid: PO Box 731247 Dallas,TX 75373-1247 USA CITY OF CARMEL POLICE TERESA ANDERSON 3 CIVIC SQUARE CARMEL IN 46032 United States CCR Duns+4 number: 09 675 4882 BB09; Cage Code: 5PKR4 004900420813701302013 Bill To: Ship To: CITY OF CARMEL POLICE TERESA ANDERSON 3 CIVIC SQUARE CARMEL IN 46032 United States Invoice Number: Account Number: Purchase Order Number: Reference Number: 1177730 605126******2537 25575 1 004900420813701302013 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 6366534 ZAGG INC 006 822970069 BGBSAMGALN INVISIBLESHIELD SAMS $29.99 $29.99 1 6800482 SAMSUNG COMPUTER 0 393050069 EFC-1G2NGE SAMSUNG NOTE 10.1 BO $49.99 $49.99 Total $79.98 Product: $79.98 Total: $79.98 In Ulfles may be Submitted via our Best Buy Business Advantage Account website FCGOUntupdat2S b biilbu9b quIllesadvantageaccount.com or call Customer Support at 800-201-4882 at http Colle e Boulevard,Overland Park,KS 66210 or Customer.Support @bbadvantage.com Send mail to 8650 9 For sales inquiries call 800-373-3050 2001 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)) 01/30/13 1177730 screen cover/screen protector-Green $79.98 02/05/13 1183300 screen cover/screen protector- Horner $129.98 I 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 Business Advantage Account IN SUM OF $ P.O. Box 731247 Dallas„ TX 75373-1247 $209.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 1177730 42-390.99 $79.98 bill(s) is (are) true and correct and that the 1110 1183300 42-390.99 $129.98 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund