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HomeMy WebLinkAbout245744 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 00353038 ONE CIVIC SQUARE B & H PHOTO-VIDEO, INC CHECK AMOUNT: $*******143.96* ® CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 245744 PO BOX 28072 CHECK DATE: 06/03/15 NEW YORK NY 10087-8072 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 95719118 143.96 OFFICE SUPPLIES INVOICE INVOICE DATE INVOICE NUMBER 04/27/2015 1 95719118 420 NINTH AVENUE ORDER N• P.O.NUMBER NEW YORK, NEW YORK 10001 � �':� � "�1 540619860 XX2006 CUSTOMER CODE TEL 212.239.7760 1 48845706 1 30 DAY FAX 212.239.7759 MAY 0 8 2015SALESPERSON SHIP VIA Thspr4tesflenaYa s�rc.` www.BandH.com W8 I STANDARD PLEASE REMIT PAYMENT • For billing inquiries • - • o . . . . • . BY- B&H PHOTO-VIDEO REMITTANCE PROCESSING CENTER P.O.BOX 28072 NEW YORK,NY 10087-8072 SOLD TO: SHIP TO: 28141 MB 0.435 E0190X 10308 D1317386796 P2573089 0001:0001 CARMEL CLAY PARKS&RECREATION, ADMINISTRATION OFFICE AP CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST 1411 E 116 STREET CARMEL IN 46032-3455 CARMEL,IN 46032 Fiirphone:(317)573-426- Ship Phone:(317)573-4026 Work Phone:(317)573-4023 QTY QTY QTY ITEM DESCRIPTION SKU#/MFR# ITEM PRICE AMOUNT ORD SHIP :. 4 4 APPLE 30-PIN TO USB CABLE APDCIPZ 18.99 75.96 (MA591 G/C) 4 4 APPLE 5W USB POWER ADAPTER(US) APMD81 OLLA 17.00 68.00 (MD810LUA) PLEASENOTE:---------------------------------------------------------------- ***********UPCOMING SCHEDULE CHANGE************ We Will Be Closed: From Sunday May 24th through Monday May 25th We will reopen on Tuesday May 26th at 9:00am Buy online at BandH.com and Pick Up at NYC Super Store Please visit us at www.bandh.com/NYCSuperStore SUB-TOTAL: $143.96 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 •.. $143.96 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 4/27/15 95719118 Apple chargers xa2006 : $ 143.96 i Total Is 143.96 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 $ 143.96 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center 1 D##or INVOICE NO. CCT#/TITL AMOUNT ; Board Members Dept I 1091 95719118 4230200 $ 143.96 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 i I !_ May 28,2015 'P Signature $ 143.96Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i