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
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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
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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