301221 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 00353038
® ONE CIVIC SQUARE- B& H PHOTO-VIDEO, INC CHECK AMOUNT: $**"****44.99*
?� CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 301221
9y«oN.�o` PO BOX 28072 CHECK DATE: 07/28/16
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 112763025 44.99 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
00353038 B & H Photo Allowed 20
Remittance Processing Center
P.O. Box 28072
New York, NY 10087-8072 In Sum of$
$ 44.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#1TITLE AMOUNT Board Members
Dept#
1125 112763025 4238000 $ 44.99 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
July 20, 2016
IPAWP~I�
Signature
$ 44.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
w 0161 INVOICE _
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T ""`07/06/201'6'w'V1 "°x`-11'2763025 """'
420 NINTH AVENUE • ' • •
NEW YORK,NEW YORK 10001 614331930 CUSTOMER CODE TERMS
TEL 212.239.776048845706 30 DAY
FAX 21 .239.7759 SALESPERSON
www.BandH.com W8._-._ UPS GROUND
PLEASE REMIT PAYMENT •
�For billing inquiries• arsupport@bhphoto.comB&H.P�H TO VIDEO
REMITTANCE`PROCE$SINGLCENTER
f�f P�O sBOX-28072 ,NEW.'YORIt�NY10087=8072° "�
SOLD TO: SHIP TO:
CARMEL CLAY PARKS&RECREATION COURTNEY RECEIVED
ACCOUNTS 1411 Ell 6TH STABLE 1427KE.11 61TH STREET JUL 0 7 2016
CARMEL,IN 46032 CARMEL,IN 46032
BY:
Bill Phone: (317)573-4026 Ship Phone:(317)573-4026
Work Phone: (317)573-4023
.-. SHIP :. ITEM DESCRIPTION SKU#/MFR# ITEM PRICE AMOUNT
1 1 1 LIFEPROOF FRE CASE FOR IPHONE 6-BLACK LIFCIP6B/REG 44.99 44.99
(77-50304)
SUB-TOTAL: $44.99
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Federal ID#:13-2768071
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