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Home My WebLink About233412 06/11/14 G/ur C�g3R! CITY OF CARMEL, INDIANA VENDOR: 00353038 ONE CIVIC SQUARE B & H PHOTO-VIDEO, INC CHECK AMOUNT: S"""""""873.01" CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 233412 PO BOX 28072 CHECK DATE: 06/11/14 NEW YORK NY 10087-8072 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463200 82704122 811.96 COMPUTER EQUIPMENT 1091 4463200 83173666 61.05 COMPUTER EQUIPMENT INVOICE INVOICE DATE INVOICE NUMBER 05/06/2014 1 82704122 420 NINTH AVENUECEIV 484294000 P.O.ORDER NO. 36970 NEW YORK NEW YORK 10001 CUSTOMER • DE TERMS ' TEL 212.239.7760 MAY 12 2014 1 48845706 30 DAY FAX 212.239.7759 SALESPERSON The Noto.i0onat'a Source- www•Band H.com 2M0 STANDARD PLEASE REMIT PAYMENT TO: • • • • . ••• • . • • . B&H PHOTO-VIDEO _ REMITTANCE PROCESSING CENTER P.O.BOX 28072 NEW YORK,NY 10087-8072 SOLD TO: SHIP TO: 14521 MB 0.435 E0023X 10038 D956255448 P1948564 0001:0001 CARMEL CLAY PARKS&RECREATION LINDSAY LABAS AP MCC-EAST 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032-3455 CARMEL, IN 46032 Bill Phone: (317)573-4026 Ship Phone: (317)573-4026 -Work Phone:(3.1.7)573-4023ITEM DESCRIP SKU#/MFR# ITEM PRICE AMOUNT, QTY QTY OTY " - ORD SHIP 130 GO-PRO GOPRO HER03+ BILK EDTN/ADVNTR/32GB SD GOH3PBEAJ Kit amount reflects only items shipped. 799.98 CONSISTS OF: 2 2 GO-PRO GOPRO HER03+ BLACK EDITION/ADV 0.00 0.00 SERIAL M H3B+B03141BEE1A H3B+B11130A7427 2 2 SANDISK EXTREME MICROSD 32GB-45MBS/ 0.00 0.00 1 1 GO-PRO SURF MOUNTS GOSM 11.98 11.98 (ASURF-001) PLEASENOTE: ------------------------------------------------------------------- "'*'* ** * B&H HOLIDAY SCHEDULE We will be closing on Tuesday, June 3 at 2:00pm We will remain closed on Wednesday June 4 Through Thursday June 5 We will reopen on Friday June 6 at 9:00 AM Backorder To Follow \� VC .co 3GGn D SUB-TOTAL: $811.96 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. TOTAL ORDER: $811.96 Thank you. Federal I D#: 13-2768071 Page 1 of 1 0001:0001 INVOICE 05/20/2014 1 83173666 420 NINTH AVENUE ORDER NO. P.O. NUMBER NEW YORK, NEW YORK 10001 T '` � 1 484294000 1 36970 CUSTOMER •. B4 TEL 212.239.7760 48845706 1 30 DAY MAY FAX 212.239.7759 4 2014 SALESPERSON SHIP VIA The eror•.don•r.sourw www.BandH.com 3 2M0 I STANDARD Y: PLEASE REMIT • • • -. •.. . • • . • . B&H PHOTO-VIDEO- _,� PAYMENT REMITTANCE PROCESSING CENTER P.O.BOX 28072 NEW YORK,NY 10087-8072 SOLD TO: SHIP TO: 9295 1 MB 0.435 E0112X 10187 D967615386 P1974791 0001:0001 ++ +� CARMEL CLAY PARKS&RECREATION LINDSAY LABAS AP MCC-EAST 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032-3455 CARMEL, IN 46032 Bill Phone: (317)5734026 Ship Phone: (317)573-4026 ._Work_P.hone:_ 3.1.7 57.3-_4023. _ CITY CITY CITY ••. SHIP :• ITEM DESCRIPTION SKU#1MFR# ITEM PRICE AMOUNT 2 2 GO-PRO .75"-1.4" BIKE/MOTORCYCLE SEAT HAND GORH 10.98 21.96 (GRH30) 1 1 GO-PRO JAWS FLEX CLAMP MOUNT GOACMPM 39.09 39.09 (ACMPM-001) PLEASENOTE: ------------------------------------------------------------------- *************B&H HOLIDAY SCHEDULE------- We will be closing on Tuesday,June 3 at 2:00pm We will remain closed on Wednesday June 4 Through Thursday June 5 We will reopen on Friday June 6 at 9:00 AM Backorder To Follow SUB-TOTAL: $61.05 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. • •. $61.05 Thank you. Federal I D#: 13-2768071 0001:0001 Page 1 of 1 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 5/6/14 82704122 Video cameras 36970 $ 811.96 5/20/14 83173666 Video cameras 36970 $ 61.05 Total $ 873.01 1 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 In Sum of$ $ 873.01 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 82704122 4463200 $ 811.96 1 hereby certify that the attached invoice(s), or 1091 83173666 4463200 $ 61.05 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 5-Jun 2014 Signature $ 873.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund