HomeMy WebLinkAbout256779 03/29/16 ('��"�"• CITY OF CARMEL, INDIANA VENDOR: 00353038
® ONE CIVIC SQUARE B&H PHOTO-VIDEO, INC CHECK AMOUNT: $**""*199.90*
=a CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 256779
MUTON�, PO BOX 28072 CHECK DATE: 03/29/16
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 108207675 199.90 GENERAL PROGRAM SUPPL
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
3/7/16 108207675 Radio Headsets xx3426 $ 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 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$
$ 199.90
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-3 108207675 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
March 22, 2016
Signature
$ 199.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
INVOICE DATE INVOICE NUMBER
_ `/03707/2016' 4-'1' 11'08207..6751
420 NINTH AVENUE y, r.,� •"' • •
NEW YORK,NEW YORK 10001 594347830 1 W XX3426
Il��r TEL 212.239.7760 CUSTOMER •.
FAX 212.239.7759 M $ Z 6 ON 4884570T-SALESPERS30 DAY
SHIP VIA
7hsPrQfelanelsSo�rse' www.BandH.com W8 STANDARD
c�: PLEASE REMIT PAYMENT TO:
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SOLD TO: SHIP TO:
48611 AB 0.416 E0005X 1008 DI 658936554 P3162035 0001:0001
Jill 11111111111-1111111111-111111111111111i1Jill 111111Jill 1111111
CARMEL CLAY PARKS&RECREATION JAMES DOWELL
ACCOUNTS PAYABLE CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 12415 SHELBORNE ROAD
CARMEL IN 46032-3455 COLLEGE WOOD ELEMENTARY SCHOOL
CARMEL,IN 46032
Bill Phone:(317)573-4026 Ship Phone:(317)573-4026
1eUork.P-hone:.-(39-7_)57.3_4023 .____ -- -
••. .. DESCRIPTION
PRICEAMOUNT
-
10 10 MIDLAND WRAP AROUND THE EAR HEADSETS MIAVPH4 19.99 199.90
(AVPH4)
PLEASENOTE:------------------------------------------------------------------
***********UPCOMING SCHEDULE CHANGE************
We will be closing on Wednesday March 23rd at 5pm
We will remain closed on Thursday March 24th
We will re-open on Friday March 25th at 9:00am-2:00pm
SUB-TOTAL: $199.90
% OF 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
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• 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.
Thank you. TOTAL • $f99
= hk
Federal ID#:13-2768071
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