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HomeMy WebLinkAbout232444 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 00353038 ONE CIVIC SQUARE B&H PHOTO-VIDEO, INC CHECK AMOUNT: $*******249.00* =a CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 232444 PO BOX 28072 CHECK DATE: 05/13/14 NEW YORK NY 10087-8072 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463200 81896931 249.00 COMPUTER EQUIPMENT INVOICE INVOICE 04/07/2014 1 81896931 420 NINTH AVENUE ORDER NO. P.O.NUMBER NEW YORK,NEW YORK 10001 sO 480MER C 36831 • - •. TERMS TEL 212.239.7760 48845706 30 DAY FAX 212.239.7759 r NSALESPERSON VIA - '3hearo(essionR{s5ou?xe" www.BandH.com v � W8 STANDARD PLEASE REMIT PAYMENT • . • . • - • -, - .•• . . • . . . R B&H PHOTO-VIDEO REMITTANCE PROCESSING CENTER P.O.BOX 28072 NEW YORK,NY 10087-8072 SOLD TO: SHIP TO: 40241 AB 0.406 E0009X 10017 D931611897 PI 923204 0001:0001 1.'I'�Ills�I"'II��I���II�II���II�II�I�II��1111�11�11111111111'I' CARMEL CLAY PARKS&RECREATION MCC-EAST AP 1235 CENTRAL PARK DRIVE EAST 1411 E 116TH ST CARMEL,IN 46032 CARMEL IN 46032-3455 Bill Phone: (317)573-4026 Ship Phone: (317)573-4026 Work Phone: (317)573-4023 QTY QTY QTY I .-. SHIP :• ITEM DESCRIPTION SKU#/MFR# ITEM PRICE AMOUNT 1 1 NIKON COOLPIX L830 DIGITAL CAMERA(RED) NICPL83OR 249.00 249.00 (26440) SERIAL#: 31017253 Regular Price:$279.00 Manufacturer's Instant Rebate: -$30.00 Exp. 04/12/14 Your Final Price: $249.00 PLEASE NOTE:------------------------------------------------------------------- We will be closed From Mon April 14 Through Tue April 22 We will reopen on Wednesday April 23, at 9:00 AM tel* LVO !D9/-q4&,3,-2p0 SUB-TOTAL: $249.00 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. TOTALORDER: $249.00 Thank you. Federal I D#:13-2768071 --— - - - --Page-1-of-1-- 0001:0001 -Page-1-of1—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 4/7114 81896931 Nikon Coolpix L830 Camera 36831 $ 249.00 Total $ 249.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 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 In Sum of$ I $ 249.00 I ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT I Board Members Dept# i 1091 81896931 4463200 $ 249.00 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 1 which charge is made were ordered and received except 8-May 2014 VbU Signature $ 249.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund