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
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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
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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
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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
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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