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HomeMy WebLinkAbout220533 06/04/2013 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: $179.99 DALLAS TX 75373-1247 CHECK NUMBER: 220533 CHECK DATE: 61412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 1288646 179 . 99 FURNITURE & FIXTURES 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: 1288646 605126******2098 Station 44 front room 009730014414105162013 Order Number: Contract Number: Proiect Number: Location: 227125136 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 BB12159322 Init?-High Boy TV Stand for F $179.99 $179.99 Total $179.99 Product: $179.99 FULLY TAX EXEMPT Total: $179.99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Best Buy for Government & Education IN SUM OF $ P.O. Box 731247 Dallas, TX 75373 $179.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 1288646 1 102-630.00 I $179.99 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 JUN 0 3 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n 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)) 1288646 Stand for Station 44 $179.99 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