HomeMy WebLinkAbout238045 10/15/2014 CITY OF CARMEL, INDIANA VENDOR: 00353038
.I: ONE CIVIC SQUARE B&HPHOTO-VIDEO, INC CHECK AMOUNT: $*******334.21*
CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 238045
y�roN PO BOX 28072 CHECK DATE: 10/15/14
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,1125 4238900 37613 87373677 334.21 EPSON PROJECTOR
INVOICE
INVOICE DATE INVOICE NUMBER
09/21/2014 87373677
420 NINTH AVENUE ORDER NO. P.O.NUMBER
�! NEW YORK, NEW YORK 10001 _ 504795730 37613
CUSTOMER II� E TERMS
TEL 212.239.7760 �` t '"'`�i±e. 48845706•, 30 DAY
FAX 212.239.7759 SALESPERSON
iEr•Rrote�slon•YaSaurcN- www.BandH.com SEP 2 6 2014 2M0 I STANDARD
PLEASE REMIT PAYMENT •
• . . ... . . . • . • BY. B&H PHOTO-VIDEO
REMITTANCE PROCESSING CENTER
P.O.BOX 28072
NEW YORK,NY 10087-8072
SOLD TO: SHIP TO:
36631 AB 0.406 E0008X 1008 D1085561359 P2172687 0001:0001
II�I�I�I�I�III111�111�1��1���1111�"II�I'�'�I�II�III11��1�1���1�1
CARMEL CLAY PARKS&RECREATION MCC-WEST
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
VVork_Rbone
•TY (ITY QTY ITEM
DESCRIPTIONAMOUNT
1 1 EPSON VS230 MULTIMEDIA PROJECTOR EPVS230 334.21 334.21
(V1 I H552220)
SERIAL#: TU9K4700830
PLEASENOTE:-------------------------------—---------------------------------
*************B&H HOLIDAY SCHEDULE*************
We will be closing on Wednesday September 24,at 1:00 PM
and will remain closed Thurs Sep 25 through Sat Sep 27.
We will reopen Sunday September 28,at 10:00 AM
We will be closed on Fri Oct 3 through Sat Oct 4.
We will reopen Sunday October 5, at 10:00 AM
We will be closing on Wednesday October 8, at 1:00 PM
We will remain Closed Thurs Oct 9 through Sat Oct 18.
and will reopen Sunday October 19,at 10:00 AM
�r6cuoy fbY- 1N1
Im
C Enc, io- -��}-
SUB-TOTAL: $334.21
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:
$334.21
Thank you.
Federal I D#:13-2768071
Page 1 of 1
0001:0001
7 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
9/21/14 87373677 Projector for Wilfong 37613 $ 334.21
Total is 334.21
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$
f
I
$ 334.21
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
i
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
37613 F 87373677 4238900 $ 334.21 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
received except
1
9-Oct 2014
Signature
$ 334.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund