Loading...
HomeMy WebLinkAbout225289 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 365072 Page 1 of 1 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $1,439.20 % CARMEL, INDIANA 46032 PO BOX 731247 ? DALLAS TX 75373-1247 „o CHECK NUMBER: 225289 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 24494 1419527 1, 439 . 20 HAZMAT TABLET 13111 I O: Ship I O: . 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: 1419527 605126"""`2098 24494 009730017598910082013 Order Number: Contract Number: Proiect Number: Location: 227530115 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amouni 2 6612444815 App1e®video/-audio cabl $33.00 $66.00 2 BB12201455 OtterBox-Defender Series Cas $69.00 $138.00 2 6612425366 Apple?-iPad?with Retina dis $599.99 $1,199.98 Shipping $35.22 Total $1,439.20 Product: $1,403.98 FULLY TAX ' X' APT Shipping: $35.22 Total: $1,439.20 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, Inc. 2013 VOUCHER NO. WARRANT NO. ALLOWED 20 Best Buy for Government & Education IN SUM OF $ P.O. Box 731247 Dallas, TX 75373 $1,439.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 24494 I 1419527 1 102-632.01 I $1,439.20 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 OCT 12013 ---- 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)) 1419527 $1,439.20 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