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HomeMy WebLinkAbout242683 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 00353038 ® ONE CIVIC SQUARE B& H PHOTO-VIDEO, INC CHECK AMOUNT: $*******101.47` ?� CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 242683 Po BOX 28072 CHECK DATE: 03/03/15 NEW YORK NY 10087.8072 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4239099 93025669 101.47 OTHER MISCELLANOUS INVOICE INVOICE DATE INVOICE NUMBER 02/12/2015 1 93025669 ORDER NO. 420 NINTH AVENUE C1 � 529174990 P.O. NUMBER RE NEW YORK, NEW YORK 10001 CUSTOMER •• TERMS T.EC292.239J760 48845706 30 DAY FAX 212.239.7759-7 FEB SALESPERSON 7t�eProfetxlanatYSour[e" wwWBandH.com ""="-'�� W8 STANDARD �_ • ho � '' CZ:B&H PHOTO VIDEO REMITTANCE'PROCESSING.CENTER Q-�BOX'28072 - 7'; SOLD TO: SHIP TO: 6331 MB 0.435 E0447X 10648 D1236753252 P2433134 0001:0001 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 Work Phone: (317)573-4023 QTY QTY QTY ITEM DESCRIPTION SKU#1MFR# 11111:111,111:1ZU"M ORD SHIP BO 1 1 OTTER UTILITY SERIES LATCH 11 10" OTULI110 44.95 44.95 (77-30408) 1 1 OTTER DEFENDER CASE FITHE NEW IPAD OTDCNIP 56.52 56.52 (77-18640) PLEASE NOTE-------------------------------------------------------------------- ***********B&H SUPERSTORE HOLIDAY SCHEDULE*********** We will be closing on'Wednesday March 4th at 5:00pm We will remain closed on Thursday March 5th We will re-open on Friday March 6th at 9:00am-1:00pm SUB-TOTAL: $101.47 SAVE TIME AND MONEY WITH OUR FREE E-BILLING INVOICING SERVICE! You can now receive invoices much faster with our email delivery!With email delivery,your Invoices are sent once per day in one,easy to open file. You can even download our invoice data directly into your accounting package. • To sign up contact arsupport@bhphoto.com. 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: $101.47 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 2/.12/15 93025669 I-pad case &Utility carrier xx1726 $ 101.47 . Total $ 101.47 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$ $ 101.47 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 93025669 4239099 $ 101.47 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 t ireceived except 1 February 26, 2015 I Signature $ 101.47 j Accounts Payable Coordinator Cost distribution ledger classification if j Title claim paid motor vehicle highway fund