257546 04/13/16 `% �"• CITY OF CARMEL, INDIANA VENDOR: 00353038
® ONE CIVIC SQUARE B& H PHOTO-VIDEO, INC CHECK AMOUNT: $*****1,380.00*
,, ?a CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 257546
PO BOX 28072 CHECK DATE. 04/13/16
iron NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 109026076 1,380.00 OFFICE SUPPLIES
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
3/28/16 109026076 Projector for MCC 39726 $ 1,380.00
Total $ 1,380.00
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
, 20
Clerk-Treasurer
�..r.., , :INVOICE
X03%28/2016 � ' 1�09026076'."""7!K
420 NINTH AVENUE ''' • •
` NEW YORK,NEW YORK 10001 RECF'Tv D 597849960 - rte' 39726
�. •MER CODE TERMS-
TEL 212.239.7760 48845706 30 DAY
FAX 212.239.7759 APR " 12016 SALESPERSON
QQ(p(PFg0t1�y¢�}Qfyif�P�' www.BandH.com ,_. ___ STANDARD
PLEASE REMIT PAYMENT TO:
$009 . . 0,. . BY: $&H PHO rpm 1.
� ETTANCE PROS EBBING CENTER
/AJEW YaORK NYc1,0087 8072i,, ,
SOLD TO: SHIP TO:
47611 AB 0.416 E0010X 10015 D1679549280 P3186996 0001:0001
�I�IIII�IIIIIII��IIII�II�IIIIIII�IIIIIII��IIII���IIIIII�II�I����I
CARMEL CLAY PARKS&RECREATION KURTIS BAUMGARTNER
ACCOUNTS PAYABLE CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032-3455 CARMEL,IN 46032
Bill Phone:(317)573-4026 Ship Phone:(317)573-4026
WorkPh-one:317)573-4023-= - -
QTY QTY QTY
•-. SHIP :•
1 1 EPSON POWERLITE 1960 XGA 3LCD 5000 LUM PROJ EPPL1960 1,380.00 1,380.00
(V11H473020)
SERIAL#: RKSF590290L
PLEASE NOTE:-------------------------------------------------------------------
***********UPCOMING SCHEDULE CHANGE************
We will be closed From Friday April 22nd through Friday April 29th
We will reopen on Sunday May 1 st,at 10:OOAM
SUB-TOTAL: $1,380.00
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. TOTAL ORDER:
l l , fit
Thank you. $1,38000
Federal ID#:13-2768071
Page 1 of 1
0001:0001