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HomeMy WebLinkAbout219658 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 365072 Page 1 of 1 0 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $1,349.97 CARMEL, INDIANA 46032 PO BOX 731247 DALLAS TX 75373-1247 CHECK NUMBER: 219658 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 24447 1256949 1, 349 . 97 HULETT 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: 1256949 605126"""'2098 24447 009730011122304152013 Order Number: Contract Number: Proiect Number: Location: 227039397 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 BB12464166 Microsoft-Surface Pro with 1 $999.99 $999.99 1 BB11187150 2YR W/ADH TABLET Comme $219.99 $219.99 1 BB12451746 Microsoft-Type Cover for Sur $129.99 $129.99 Totai $1,349.97 Product: $1,349.97 FULLY TAX EX E PT 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 o 1E ImusINKsm Customer Number 36913 VANT&SIX � � ��Cf' Invoice Number 1256949 Invoice Date 04/15/2013 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 75373-124 7 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 009730011122304152013 227039397 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: 1256949 605126*****'2098 24447 009730011122304152013 Order Number: Contract Number: Proiect Number: Location: 227039397 INVOICE DETAIL - Manufacturer___ - Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 BB12464166 Microsoft-Surface Pro with 1 $999.99 $999.99 1 BB11187150 2YR W/ADH TABLET Comme $219.99 $219.99 1 6612451746 Microsoft-Type Cover for Sur $129.99 $129.99 Total $1.349.97 Product: $1,349.97 FULLY TAX EXEMPT Total: $1,349.97 I I 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 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 vhom, 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)) 1256949 $1,349.97 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 F 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 24447 I 1256949 1 102-670.99 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 MAY 6 2013 6k- Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund