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Home My WebLink About226535 11/20/2013 CITY OF CARMEL, INDIANA VENDOR: 365072 Page 1 of 1 ONE CIVIC SQUARE BEST BUY BUSINESS ADVANTAGE CHECK AMOUNT: $3,695.84 CARMEL, INDIANA 46032 PO BOX 731247 a o� DALLAS TX 75373-1247 CHECK NUMBER: 226535 CHECK DATE: 11/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1426574 61 . 73 REPAIR PARTS 102 4463201 24507 1442043 3 , 634 . 11 TABLETS 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: 1426574 605126"'""'2098 24494 009730018329010162013 Order Number: Contract Number: Project Number: Location: 227591124 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 1 BB12435751 Apple®Lightning Digital $49.99 $49.99 Shipping $11.74 Total $61.73 g Product: $49.99 FULLY TAX EXEMPT Shipping: $61.73 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 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: 1442043 605126******2098 24507 009730019633410302013 Order Number: Contract Number: Pro'ect Number: Location: 227651343 INVOICE DETAIL Manufacturer Extended Qty SKU Manufacturer Name Number Model Description Rate/Price Amount 3 BB12451746 Microsoft-Type Cover for Sur $129.99 $389.97 3 BB11187149 2YR W/ADH TABLET Comme $209.99 $629.97 3 BB12464166 Microsoft-Surface Pro with 1 $799.99 $2,399.97 2 BB19246430 Microsoft-Digital AN Adapte $39.99 $79.98 3 BB19280393 Incipio-Sleeve for Microsoft $33.00 $99.00 Shipping $35.22 Total $3,634.11 Product: 3 598.89 FULLY TAX EXEMPT Shipping: $35.22 Total: $3,634.11 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 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)) 1442043 $3,634.11 1426574 $61.73 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 for Government & Education IN SUM OF $ P.O. Box 731247 Dallas, TX 75373 $3,695.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24507 1442043 102-632.01 $3,634.11 1 hereby certify that the attached invoice(s), or 1120 1426574 42-370.00 $61.73 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 NOV 18 2013 o Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund