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Home My WebLink About253825 1/26/16 CITY OF CARMEL, INDIANA VENDOR: 00353038 ONE CIVIC SQUARE B& H PHOTO-VIDEO, INC CHECK AMOUNT: $*******658.84* CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 253825 PO BOX 28072 CHECK DATE: 01/26/16 grow° NEW YORK NY 10087-8072 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 106061723 198.00 GENERAL PROGRAM SUPPL 1082 4239039 106133623 460.84 GENERAL PROGRAM SUPPL r INVOICE. INVOICEINVOICE DATE ± 43r,1J2Q1' $' r�1060, 17z3 420 NINTH AVENUE ORDER • P.O.NUMBER 585234330 r- - XX3194 NEW YORK.NEW YORK 10001 n . • B&:H -, ' � { - - TEL 212.239.7760 T--� _; 48845706 30t! DAY FAX 212.239.7759SALESPERSON SHIP VIA Th•Pro(esxion.�s5nurce www.BandH.com JAN 19 C016 W8 STANDARD PLEASE REMIT PAYMENT • . • . - ... . . . . . . BF P}iQZO VIR O'f ' t' 'StNGFCET,ER. P��oi4��V►/�� 6 J� � €�i — .�1vEV��roRK��`N��au, 7csot SOLD TO: SHIP TO: 2328 1 AB 0.416 E0003X 1003 01598014829 P3054212 0001:0002 CARMEL CLAY PARKS&RECREATION MARY EVANS ACCOUNTS PAYABLE CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032-3455 CARMEL,IN 46032 Bill Phone: (317)573-4026 Ship Phone: (317)573-4026 Work Phone:.(31-7)573-4023 QTY QTY QTY I .•. SHIP :. ITEM DESCRIPTION • 2 2 SHURE SM31FH FITNESS HEADSET CONDENSER MIC SHSM31FHTQG 99.00 198.00 (SM31 FH-TQG) SUB-TOTAL: $198.00 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: Thank you. � s�vN98.Ot Federal ID#: 13-2768071 Page 1 of 1 0001:0002 INVOICE. _. . ...._ 1'06;1133623` "�� 420 NINTH AVENUE ORDER NO. P.O. NEWYORK,NEWYORK 10001 585347950B31H TEL 212.239.7760 FCUSTOMER •. TERMS 48845706 AX 212.239.7759 SALESPERSON SHIP VIA Thewww.BandH.com W8 I STANDARD JAN 19 2016 PLEASE REMIT PAYMENT TO: For billing inquiriesplease ... . . • • B&HF�i�07 O VIDEP vyr+�a t 4 t�� R�EIl�7T44NC� ��QCI=SSING��EN E %fiNEWYt?21C,NY;1OQ87;8O7'2j�Yi,� g.:� SOLD TO: SHIP TO: 2328 1 AB 0.416 E0003 1004 D1599219875 P3054212 0002:0002 0 CARMEL CLAY PARKS&RECREATION ADMINISTRATION OFFICE ACCOUNTS PAYABLE 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=P-hoe:-(3-1-7-)573-4023— — - --- - - - - QTY QTY QTY •-. SHIP :. ITEM DESCRIPTION SKU#1MFR# ITEM PRICE AMOUNT 1 1 EPSON VS240 PROJECTOR SVGA 3000 LUMENS EPVS240 319.99 319.99 (V11 H719220) SERIAL M WDQK5X00037 Regular Price:$349.99 Manufacturer's Instant Rebate: -$30.00 Exp.02/06/16 Your Final Price: $319.99 1 1 EPSON SOFT CARRYING CASE FOR PL EPV12H001K65 35.07 35.07 (V12H001 K65) SERIAL#: RJGF000000 1 1 EPSON DUET PORTABLE PROJECTOR SCREEN EPELPSC80 105.78 105.78 (ELPSC80) SERIAL M SCR115BO1099 SUB-TOTAL: $460.84 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: Thank you. x.> 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 1/12/16 106061723 Studio Headsets xx3194 $ 198.00 1/13/16 106133623 Summer Camp Supplies 39418 $ 460.84 Total $ 658.84 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$ $ 658.84 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or Board Members De t# INVOICE NO. CCT#/TITL AMOUNT P 1096-22 106061723 4239039 $ 198.00 1 hereby certify that the attached invoice(s), or 1082-5 106133623 4239039 $ 460.84 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 r January 20, 2016 Signature $ 658.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund