HomeMy WebLinkAbout249966 09/24/15 �� �,q;( CITY OF CARMEL, INDIANA VENDOR: 00353038
® ONE CIVIC SQUARE B &H PHOTO-VIDEO, INC CHECK AMOUNT: $""""*"199.90"
:, _�; CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 249966
PO Box 28072 CHECK DATE: 09/24/15
Qt4�ror�°' NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 100499473 199.90 GENERAL PROGRAM SUPPL
INVOICE
INVOICE DATE INVOICE NUMBER
08/30/2015 1 100499473
420 NINTH AVENUE ORDER NO. P.O.NUMBER
NEW YORK, NEVI�YORK 10001 561302360 XX2652
� � CUSTOMER •.
TEL 212
30 DAY I 4
• FAX 212.239.7759 :J�. SALESPERSON SHIP VIA
7ta•profeffl•neYala�s�" www.BandH.comP �5 I W8 STANDARD
PLEASE REMIT PAYMENT •
. . - . - ... . . . . . • ,� B&H PHOTO-VIDEO
---- -__ REMITTANCE PROCESSING CENTER,
--- _ P.O.BOX 28072
NEW YORK,NY 10087-8072
SOLD TO: SHIP TO:
51961 AB 0.416 E0004 1005 01452677300 P2805243 0002:0002
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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
Bill Phone:(317)573-4026 Ship Phone:(317)573-4026
Work-Phone:(317)573-4023 _
• • •
DESCRIPTIONITEM •
R 3
10 10 MIDLAND WRAP AROUND THE EAR HEADSETS MIAVPH4 19.99 199.90
(AVPH4)
PLEASE NOTE:-------------------------------------------------------------------
Please visit us at www.bandh.com/NYCSuperStore
SUB-TOTAL: $199.90
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=F$199.910
Thank you.
Federal ID#: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
8/30/15 100499473 Ear Headsets xx2652 $ 199.90
Total $ 199.90
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
, 20_
Clerk-Treasurer
I
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$
$ 199.90
i
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or _ INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-3 100499473 4239039 $ 199.90 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
II
` September 17, 2015
I
i
Signature
$. 199.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1