HomeMy WebLinkAbout250126 1 0/07/1 5 CITY OF CARMEL, INDIANA VENDOR: 00353038
'�. CHECK AMOUNT: $"'""'"63.98•
ONE CIVIC SQUARE B&HPHOTO-VIDEO, INC
CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 250126
PO BOX 28072 CHECK DATE: 10/07/15
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239039 100474829 63.98 GENERAL PROGRAM SUPPL
INVOICE
INVOICE DATE INVOICE NUMBER
08/28/2015 100474829
420 NINTH AVENUE ORDER NO. P.O.
NEW YORK, NEW YORK 10001 561198140 1
CUSTOMER •, TERMS
TEL 212.239.7760 48845706 30 DAY
FAX 212.239.7759 SALESPERSON
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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 E0004X 1004 D1450737395 P2805243 0001:0002
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CARMEL CLAY PARKS&RECREATION ZACH KLINE
AP MCC-EAST
1411 E 116TH ST 1235 CENTRAL PARK DR.E.
CARMEL IN 46032-3455 CARMEL,IN 46032
Bill Phone:(317)57374026 Ship Phone:(317)573-4026
Work Phone:.(317)573-4023
01 SHIP :. ITEM DESCRIPTION SKU#/MFR# ITEM PRICE AMOUNT
2 2 CTA ANTI THEFT CASE WITH BUILT IN STAND CTPADATC 31.99 63.98
(PAD-ATC)
PLEASENOTE:-------------------------------------------------------------------
Please visit us at www.bandh.com/NYCSuperStore
SUB-TOTAL: $63.98
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Federal ID#:13-2768071
Page 1 of 1
0001:0002
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
8/28/15 100474829 Antitheft Case for Ipad 2 xx2651 $ 63.98
Total Is 63.98
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 I In Sum of$
$ 63.98
ON ACCOUNT OF APPROPRIATION FOR r
101 General Fund
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1125 100474829 4239039 $ 63.98 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
' 4
I�
October 1, 2015
Signature
$ 63.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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