HomeMy WebLinkAbout303807 10/06/16 CITY OF CARMEL, INDIANA VENDOR: 00353038
CHECK AMOUNT: $*******229.36*
' ONE CIVIC SQUARE B & HPHOTO-VIDEO, INC
CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 303807
9M...._.,.o. PO BOX 28072 CHECK DATE: 10/06/16
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 115770915 229.36 BUILDING MATERIAL
Voucher No. Warrant No.
00353038 B & H Photo Allowed 20
Remittance Processing Center
P.O. Box 28072
New York, NY 10087-8072 In Sum of$
$ 229.36
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1093 115770915 4235000 $ 229.36 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
September 26, 2016
IpAdilh��
Signature
$ 229.36 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
9/20/16 115770915 Backup Battery Packs xx4344 $ 229.36
Total $ 229.36
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
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420 NINTH AVENUE _.ORDER • • •
NEW YORK,NEW YORK 10001 627367760 XX4344
CUSTOMER TERMS
TEL 212.239.7760 148845706 CODE
, 30 DAY
FAX 212.239.7759 SALESPERSON
www.BandH.com I 3Z9 I STANDARD
PLEASE REMIT PAYMENT y� •
For billing inquiriesplease ..• . . . . . B&H1PH.OTO�VIDEOr�v,^���i , '
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RECES6INCrCENTE
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SOLD TO: SHIP TO:
CARMEL CLAY PARKS&RECREATION ERIC MEHL RECEIVED
ACCOUNTS PAYABLE MCC-WEST
1411 E 116TH ST 1235 CENTRAL PARK DR.E. SEP 2 1'2016
CARMEL,IN 46032 CARMEL,IN 46032
BY:
Bill Phone:(317)573-4026 Ship Phone:(317)573-4026
Work Phone:(317)573-4023
QTY
•
•-. :. ' • AMOUNT
4 4 APC BACK-UPS ES 8 OUTLET 550VA 120V APBE55OG 57.34 229.36
(BE550G)
SERIAL M S4B1619P63504 S41316191363519
S4B1619P63637 S4B1619P63620
PLEASE NOTE: -------- --- ---
***********UPCOMING SCHEDULE CHANGE************
We will be closing on Sunday October 2nd,at 1:00 PM
and will remain closed thru Tuesday October 4th
We will reopen Wednesday October 5th at 9am
We will be closed on Tue Oct 11th and Wed Oct 12th
We will reopen Thursday October 13,at 9:00 AM
We will be closing on Sunday October 16th,at 1:00 PM
and will remain Closed thru Tuesday October 25th
We will reopen on Wednesday October 26th,at 9:00 AM
SUB-TOTAL: $229.36
SIGN UP FOR E-BILLING! It's free and easy!
To sign up contact arsupport@bhphoto.com to receive
invoices and statements by E-mail.
Please be sure to add bhphotoinvoice@bilitrust.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
you.copies of your invoice/statement in the future. Do not forget to include your account number. TOTALORDER:
$229 3fi
Federal I D#:13-2768071
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