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
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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 •.. $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
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