258917 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 00353038
�) ONE CIVIC SQUARE B & H PHOTO-VIDEO, INC CHECK AMOUNT: $*******512.45*
r•. r' CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 258917
PO BOX 28072 CHECK DATE: 05/31/16
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 110973042 512.45 COMPUTER EQUIPMENT
Voucher No. Warrant No.
00353038 B & H Photo Allowed 20
Remittance Processing Center
P.O. Box 28072
New York, NY 10087-8072 In Sum of$
$ 512.45
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 110973042 4463200 $ 512.45 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
May 25, 2016
Signature
$ 512.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/19/16 110973042 Re-Order of Equipment for MCC Online Forms Use 40006 $ 512.45
Total $ 512.45
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
�. __.INVOICE _.
05/1'.9/2016 ' 14_0973042
420 NINTH AVENUE ORDER • _ P.O.
s NEW YORK,NEW YORK 10001 1606381330" 1 40006
CUSTOMER •.
TEL 212.239.7760 1 48845706 1 30 DAY
FAX 212.239.7759 SALESPERSON
"" "`M154 STANDARD
www.BandH.com
PLEASE REM-IT PAYMENT •
• • • • ••• • • • • • r� B&H RHO r01/IDEQ� k A
r
- .. REMITtANCE PROCESSING CENTER
.
? PO.BOX28072
r NEW zYORK;NY 10087=,8072a , a
SOLD TO: SHIP TO: A2d
CARMEL CLAY PARKS&RECREATION ERIC MEHL
ACCOUNTS PAYABLE MCC-WEST MAY 19 2016
1411 E 116TH ST 1235 CENTRAL PARK DR.E.
CARMEL,IN 46032 CARMEL,IN 46032
Bill Phone:(317)5734026 Ship Phone: (317)573-4026
Work Phone:(317)573-4023
.-. SHIP :. . • -
1 1 APPLE IPAD AIR 2 WIFI 16GB-GOLD APIPA2WF16G 397.80 397.80
(MHOW2LL/A)
SERIAL#: SDMQRJP7UG5VV
1 1 LIFEPROOF NUUD CASE FOR IPAD AIR 2-BLACK LINCIPA213K 114.65 114.65
(77-50774)
PLEASE NOTE:-
'*'******'*UPCOMING SCHEDULE CHANGE************
We will be closed from Saturday June 11
through Monday June 13
We will reopen on Tuesday June 14 at 9:00am
SUB-TOTAL: $512.45
SIGN UP FOR E-BILLING! It's free and easy!
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i:,, invoices and statements by E-mail.
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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:
$51245
Thank you.
Federal I D#:13-2768071
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