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Home My WebLink About218389 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 365072 Page 1 of 1 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE ` CARMEL, INDIANA 46032 PO BOX 731247 CHECK AMOUNT: $1,349.97 fION GO ?` DALLAS TX 75373-1247 CHECK NUMBER: 218389 CHECK DATE: 3125/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 1216650 1, 349. 97 HARDWARE INVOICE SUMMARY ORDERED BY INVOICE DATE Invoice Date Invoice Number BBY Reference Number PO Number Contract Number Billed Total 03/06/2013 1216650 009730016834103062013 24432 $1,349.97 Total: $1,349.97 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 Technology Solutions 2013 ,RIES BUSINESS ADVANTAGE ACCOUNT Customer Number 36913 Statement Number 03691320130308 Statement Date 03/08/2013 Payment Terms 30 Days Page 2 of 3 City of Carmel Denise Synder 2 Civic Square Carmel IN 46032 United States ACCOUNT INFORMATION TOTAL OUTSTANDING FROM PREVIOUS BILLS/INVOICES Original Billed Late Fee(s)Applied Invoice Date Invoice Number PO Number Original Due Date Amount (Cumulative) Open Billed Amount 02/11/2013 1191134 24430 03/21/2013 $129.99 $129.99 02/11/2013 1201247 24430 03/25/2013 $1,219.98 $1,219.98 Total: $1,349.97 $1,349.97 Current Activity Total F-- $2,699.94 Total Account Balance 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 Technology Solutions 2013 o13 S7° sus®NIESs ADVANTAGE Customer Number 36913 ACCOUNT Invoice Number 1216650 Invoice Date 03/06/2013 Invoice Amount $1,349.97 Account Number 605126'"""2098 Page 3 of 3 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 009730016834103062013 226941662 - --------------- - - 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: 1216650 605126"""2098 24432 009730016834103062013 Order Number: Contract Number: Project Number: Location: 226941662 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 BB11187150 2YR W/ADH TABLET Comme $219.99 $219.99 1 BB12464166 Microsoft-Surface Windows 8 $999.99 $999.99 1 BB12451746 Microsoft-Type Cover for Sur $129.99 $129.99 Total $1,349.97 Product: $1,349.97 FULLY TAX EXEMPT Total: $1,349.97 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 Technology Solutions 2013 VOUCHER NO. WARRANT NO. ALLOWED 20 Best Buy for Government & Education IN SUM OF $ P.O. Box 731247 Dallas, TX 75373 $1,349.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members 1120 I 1216650 1 102-632.01 I $1,349.97 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 v J N / s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 1216650 Junker Tablet $1,349.97 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