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Home My WebLink About258241 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 00353038 ONE CIVIC SQUARE B&H PHOTO-VIDEO, INC CHECK AMOUNT: $***"1,017.90* CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 258241 PO BOX 28072 CHECK DATE: 05/06/16 NEW YORK NY 10087-8072 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463200 109876233 1,017.90 COMPUTER EQUIPMENT 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 4/18/16 109876233 Equipment for MCC Online Forms Use 39807 $ 788.00 4/19/16 109942328 Equipment for MCC Online Forms Use 39807 $ 229.90 Total $ 1,017.90 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 , 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$ $ 1,017.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center ' i i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 109876233 4463200 $ 788.00 1 hereby certify that the attached invoice(s), or 1091 109942328 4463200 $ 229.90 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 April 27, 2016 IPA&W�� Signature $ 1,017.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund _ INVOICE. a�0411W 0994232$-- 420 NINTH AVENUE •'• NO. P.O. NEW YORK,NEW YORK 10001 601575940 39807 11 TEL 212.239.7760 CUSTOMER E TERMS 48845706•• 30 DAY FAX 212.239.7759 SALESPERSON www.BandH.com 1 31-L I _STANDARD PLEASE REMIT PAYMENT • • seat . . . • • oil VIDEOY S 7 �s TAT'ANC€P�20`CESSING�CE,t�TEt� i `•; ,yea �,�Cj "IM, REC ' LOW', � NY 10.087,x8072 y°.,i it IV SOLD TO: 3,OW',0t.��lN tri`? t`�',V� IR APR 2 0 2016 SHIP TO: �"� CARMEL CLAY PARKS&RECREATI �• — MCC-WEST ACCOUNTS PAYABLE 1235 CENTRAL PARK DRIVE EAST 1411 E 116TH ST CARMEL,IN 46032 CARMEL,IN 46032 -BilfPhohe'(317)573-4026 Ship Phone:(317)573-4026 Work Phone:(317)573-4023 • QTY • .•. :. ' • AMOUNT 2 2 LIFEPROOF NUUD CASE FOR IPAD AIR 2-BLACK LINCIPA2BK 114.95 229.90 (77-50774) PLEASE NOTE:---------------------------- ***********UPCOMING SCHEDULE CHANGE************ We will be closed From Friday April 22nd through Friday April 29th We will reopen on Sunday May 1st, at 10:OOAM SUB-TOTAL: $229.90 SIGN UP FOR E-BILLINGI It's free and easy! To sign up contact arsupport@bhphoto.com to receive ;tea invoices and statements by E-mail. Please be sure to add bhphotoinvoice@billtrust.com to your safe list so that your invoices go to your inbox 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. $ 2 I Federal ID#:13-2768071 Page 1 of 1 INVO.LCE__ !*':""0'4'/,18%201`6 1 1098762331! 420 NINTH AVENUE •'• NO. P.O.NUMBER NEW YORK,NEW YORK 10001 601575940 39807 CUSTOMER CODE TERMS TEL 212.239.7760 48845706 30 DAY FAX 212.239.7759 - • www.BandH.com c3Fbz:rrt- ,i-:;,,;,.,,_,._. STANDARD PLEASE REMIT PAYMENT • ' • - • '• ••• • • • • B&HPHOTOyVIDEO REM ITT�INCEPROCESSING CENTER RECE9g VED P"06QX 2807 ha Y ` 9k "i�NEWt,Yb K�NI(510087 072°�w3b SOLD TO: HIP TO: APR 2 0 2016 , Day w :IIN.i I :; L�3 CARMEL CLAY PARKS&RECREATION MCC-WEST ACCOUNTS PAYABLE 1235 CENTRAL PARK DRIVE EAST 1411 E 116TH ST CARMEL,IN 46032 CARMEL,IN 46032 Bill Phone: (317)573-4026 Ship Phone:(317)573-4026 Work Phone:(317)573-4023 CITY :. ' • • . QTY • 2 2 APPLE IPAD AIR 2 WIFI 16GB-SILVER APIPA2WF16S 394.00 788.00 (MGLW2LUA) SERIAL M SDMPRGA62G5VT SDMPRGCFGG5VT Manufacturer's Rebate Free Item PLEASE NOTE:------------------------------ ***********UPCOMING SCHEDULE CHANGE************ We will be closed From Friday April 22nd through Friday April 29th We will reopen on Sunday May 1st,at 10:OOAM Backorder To Follow SIGN UP FOR E-BILLING! It's free and easy! SUB-TOTAL: $788.00 To sign up contact arsupport@bhphoto.com to receive ?� :; invoices and statements by E-mail. f, Please be sure to add bhphotoinvoice@billtrust.com to your safe list so that your invoices go to your inbox 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. TOTALORDER: $788.00 Federal ID#:13-2768071 Page 1 of 1