The URL can be used to link to this page

Home My WebLink About246695 06/30/15 \� CITY OF CARMEL, INDIANA VENDOR: 00353038 ® �I ONE CIVIC SQUARE B& H PHOTO-VIDEO, INC CHECK AMOUNT: $*****1,127.90* s. Via; CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 246695 9y�ioN�. PO BOX 28072 CHECK DATE: 06/30/15 NEW YORK NY 10087-8072 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463200 97646274 129.90 97663390 1091 4463200 97646274 998.00 COMPUTER EQUIPMENT INVOICE lom 06/15/2015 97646274 420 NINTH AVENUE ORDER ' P.O. NEW YORK,NEW YORK 10001 548969530 38968 • - •. TEL 212.239.7760 1 48845706 30 DAY FAX 212.239.7759 SALESPERSON The PrafesslonmI's5aurca w www.BandH.com 3FL I STANDARD PLEASE REMIT PAYMENT • . , . . - . ., - ... , . . • . B&H PHOTO-VIDEO REMITTANCE PROCESSING CENTER P.O.BOX 28072 NEW YORK,NY 10087-8072 SOLD TO: SHIP TO: 36361 AB 0.416 E0006X 10015 D1371911185 P2654996 0001:0002 '�I��I��11I��I��I��III��I�IIII��IIIIIII�III�I�I��I1��1�111!�� CARMEL CLAY PARKS&RECREATION MCC-EAST AP 1235 CENTRAL PARK DRIVE EAST ,�4 1411 E 116TH ST CARMEL,IN 46032 CARMEL IN 46032-3455 JUN 19 2015 Bill Phone:(317)573-4026 Ship Phone: (317)573-4026 _Work_Phone:_317_)5734023 R :• AMOUNT 2 2 MICROSOFT ATOM X7-Z8700/2GB/64GB/W8.1/10.8 MISAX7Z264GB 499.00 998.00 (7G5-00001) SERIAL M 004404251852 004462551852 PLEASENOTE:------------------------------------------------------------------- Buy online at BandH.com and Pick Up at NYC Super Store Please visit us at www.bandh.com/NYCSuperStore SUB-TOTAL: $998.00 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. TOTALORDER: $998.00 Thank you. Federal I D#:13-2768071 Page 1 of 1 0001:0002 INVOICE INVOICE DATE INVOICE NUMBER 1 06/15/2015 1 97663390 420 NINTH AVENUE ORDER • P.O.NUMBER NEW YORK,NEW YORK 10001 548969530 38968 E TERMS TEL 212.239.7760 48845706 CUSTOMER •, 30 DAY FAX 212.239.7759 SALESPERSON Ther�ofeacionel'�Source'" www.BandH.com 3FL STANDARD o • . . . . - . -. - ... . . . . . . B&H PHOTO-VIDEO REMITTANCE PROCESSING CENTER P.O.BOX 28072 NEW YORK,NY 10087-8072 SOLD TO: SHIP TO: 36361 AB 0.416 E0006 10016 D1371911206 P2654996 0002:0002 '11111111111111111111111111111111111111111111111Jill IIIIII IIIII I ONCARMEL CLAY PARKS&RECREATION MCC-EAST AP 1235 CENTRAL PARK DRIVE EAST:--- 1411 E 116TH ST CARMEL,IN 46032 CARMEL IN 46032-3455 JUN 19 2015 Bill Phone: (317)573-4026 Ship Phone: (317)573-4026;B- = Work Phone_(317�573-4023 DESCRIPTIONITEM 2 2 URBAN MICROSOFT SURFACE 3 CMPST CASE-BLK/BL UAGSURF3BLK 64.95 129.90 (UAG-SURF3-BLK-VP) PLEASE NOTE:------------------------------------------------------------------- Buy online at BandH.com and Pick Up at NYC Super Store Please visit us at www.bandh.com/NYCSuperStore SUB-TOTAL: $129.90 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: $129.90 Thank you. Federal I D#:13-2768071 Page 1 of 1 0002:0002 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 6/15/15 97646274 MS Surface Tablets Waterpark 38968 $ 998.00 6/15/15 97663390 MS Surface Tablets Waterpark 38968 $ 129.90 Total $ 1,127.90 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$ $ 1,127.90 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO# INVOICE NO. CCT#/TITL AMOUNT Board Members Deptept## 1091 97646274 4463200 $ 998.00 1 hereby certify that the attached invoice(s), or 1091 97663390 4463200 $ 129.90 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 June 25, 2015 Signature $ 1,127.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund