HomeMy WebLinkAbout248716 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 00353038
® it ONE CIVIC SQUARE B & H PHOTO-VIDEO, INC CHECK AMOUNT: $*******198.00*
., CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 248716
,'tiN`o• PO Box 28072 CHECK DATE: 08126115
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 99533019 198.00 GENERAL PROGRAM SUPPL
INVOICE
INVOICE0INVOICE
08/04/2015 99533019
420 NINTH AVENUE ORDER • P.O.
NEW YORK, NEW YORK 10001 557152500 XX2543
CUSTOMER CODE TERMS.
TEL 212.239.7760
48845706 30 DAY
FAX 212.239.7759 SALESPERSON
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l . B&H PHOTO-VIDEO billing.inquiries please
AUG 2015 REMITTANCE PROCESSING CENTER
P.O.BOX 28072
NEW YORK, NY 10087-8072
SOLD TO: — SHIP TO:
1581 1 MB 0.439 E0193X 10285 D1426415954 P2765687 0001:0001
CARMEL CLAY PARKS&RECREATION MCC-EAST
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
lWork_Phone:_(317)573=4023_
P
!#Y 1, CITY:
•-P • ITEM • •
2 2 SHURE SM31FH FITNESS HEADSET CONDENSER MIC SHSM31FHTQG 99.00 198.00
(SM31 FH-TQG)
SUB-TOTAL: $198.00
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Thank you.
Federal ID#: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
8/4/15 99533019 Headset Replacements for Group Fitness xx2543 $ 198.00
Total $ 198.00
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
120
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$
$ 198.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Po'#or''.,"4 Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-22 99533019 4239039 $ 198.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
I
aterials or services itemized thereon for
which charge is made were ordered and
received except
August 20, 2015
Signature
$ 198.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I