233959 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 00353038
1 _ CHECK AMOUNT: $ 35.08
. r ONE CIVIC SQUARE B& H PHOTO VIDEO, INC
+ CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 233959
PO BOX 28072 CHECK DATE: 06/25/14
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 83437359 35.08 COMPUTER EQUIPMENT
INVOICE
INVOICE DATE INVOICE NUMBER
05/28/2014 1 83437359
420 NINTH AVENUE ORDER NO. P.O.NUMBER
p' NEW YORK, NEW YORK 10001 CUSTO484MER C 36970
ODE TERMS
TEL 212.239.7760 1 48845706 30 DAY
FAX 212.239.7759 SALESPERSON
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PLEASE REMIT PAYMENT •
billingFor • - please - ppo , • . . . . B&H PHOTO-VIDEO
REMITTANCE PROCESSING CENTER
P.O.BOX 28072
NEW YORK,NY 10087-8072
SOLD TO: SHIP TO:
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,, y t 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: (317)573-4023
QTY QTY QTY ITEM DESCRIPTION SKU#/MFR# ITEM PRICE AMOUNT
ORD SHIP ..
2 2 GO-PRO HEAD STRAP AND QUICK CLIP GOACHOM 17.54 35.08
(ACHOM-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
�, 7
JUN - 5 Z014
,BY: -
v i deo C a- oac ce5S0Kces
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SUB-TOTAL: $35.08
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 •.. $35.08
Thank you.
Federal I D#: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
5/28/14 83437359 Video cameras accessories 36970 $ 35.08
Total $ 35.08
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$
I
1
$ 35.08
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 83437359 4463200 $ 35.08 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
1 received except
f 19-Jun 2014
I
i
Q J
Signature
$ 35.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I