HomeMy WebLinkAbout230331 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00353038
® s ONE CIVIC SQUARE B & H PHOTO-VIDEO, INC CHECK AMOUNT: $*******409.49*
4 CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 230331
v- ? PO BOX 28072
CHECK DATE: 03/26/14
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 81112451 409.49 COMPUTER EQUIPMENT
INVOICE
0 D • 0
03/13/2014 81112451
420 NINTH AVENUE
NEW YORK, NEW YORK 10001 7MAR
47084673036704
TEL 212.239.7760
48845706 30 DAY
FAX 212.239.7759 1 2014 °
7trer`reta�lenat .5ouc "' www.BandH.com i 2M0 UPS GROUND
e e • • e • • • • e e • BY: _ B&H PHOTO-VIDEO
REMITTANCE PROCESSING CENTER
P.O. BOX 28072
NEW YORK,NY 10087-8072
SOLD TO: SHIP TO:
5433 1 MB 0.435 E0403X 10723 D910766150 P1865802 0001:0001
vz CARMEL CLAY PARKS&RECREATION ADMIN OFFICE
_ AP CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1411 W 116 STREET
CARMEL IN 46032-3455 CARMEL, IN 46032
Bill Phone: (317)573-4026 Ship Phone: (317)573-4026
Work Phone: (317)573-4023
07t`
2 2 HEWLETT-PACKARD ULTRASLIM DOCK STATION VER HED9Y32AA 197.50 a 395.00
(D9Y32AA#ABA)
SERIAL#: CNU348XFJH CNU348XFJD
PLEASENOTE: -------------------------------------------------------------------
"`*** ***"' B&H HOLIDAY SCHEDULE
We will be closed on Sunday March 16th,
We will re-open on Monday March 17th at 9:00 AM
Doc.ktnt sf cJ4a s fay Laf tops
3&'70 4 F
tOGI -4�(o3�0
SUB-TOTAL: $395.00
SHIPPING&HANDLING $14.49
Please contact arsupport@bhphoto.com for a copy of your invoice/statement or to receive
duplicate copies of your invoice/statement in the future. Do not forget to include your account number. ° e. e $409.49
Thank you.
Federal ID#: 13-2768071
Page 1 of 1
0001:0001
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00353038 B & H Photo Terms
Remittance Processing Center
P.O. Box 28072
New York, NY 10087-8072
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/13/14 81112451 Docking stations for laptops 36704 $ 409.49
Total $ 409.49
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.
00353038 B & H Photo ! Allowed 20
Remittance Processing Center
P.O. Box 28072
New York, NY 10087-8072 1 In Sum of$
$ 409.49
I
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 81112451 4463200 $ 409.49 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
I received except
20-Mar 2014
Signature
$ 409.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund