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HomeMy WebLinkAbout306942 01/12/17 "'�• VENDOR: 00353038 CHECK AMOUNT: $""""'"246.76' CITY OF CARMEL, INDIANA B&H PHOTO-VIDEO, INC CHECK NUMBER: 306942 q ONE CIVIC QUARE REMITTANCE PROCESSING CENTER CARMEL, INDIANA 46032 PO sox 28072 CHECK DATE: 01/12117 NEW YORK NY 10087-8072 DESCRIPTION INVOICE AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 246.76 BUILDING MATERIAL 1093 4235000 119579545 I « 0 CC) kUl 2 O 0 CD w eq 2 � > 00 o 2TX2 k / » 0 © m I m CL $ 0 C) z - ] § d q © / o w _ o # / / / > f CD � CD / 2 0 � � k / a 0 0 CD k q 0 $ $ / R / k 0 2 2 k > q C P § i w 40 w 2 k k N E 7 & & 0 2 4 0) ] - D o m - _ < \ \ CD E & U a ) 3 - \ > $ - � 2 \ § cn E E » )_ $ CD \2. G ® ca m 0 (Dk \ a) o z m E a n CD » CLoCD CL r. k - / CD ro o q =_ K & % / CD (D f ! E o INVOICE INVOICE DATE INVOICE NUMBER 12/14/2016 1 119579545 NUMBER 420 NINTH AVENUE • • - • XX4 _1 NEW YORK NEW Y RK 10001 643MER CODE TERMS e, TEL 212.239.7760 1 48845706 1 30 DAY FAX 212.239.7759 SALESPERSON SHIP VIA www.BandH.com 3F6 I STANDARD PLEASE REMIT PAYMENT • B&H PHOTO-VIDEO REMITTANCE PROCESSING CENTER P.O.BOX 28072 NEW YORK,NY 10087-8072 SOLD TO: SHIP TO: CARMEL CLAY PARKS&RECREATIO MARY EVANS ACCOUNT PAYABLE CARMEL CLAY PARKS&RECREATION 1411 E 1161 H ST 1235 CENTRAL PARK DRIVE EAST CARMEL,I 46032 CARMEL,IN 46032 I Bill Phone:(317)573-4026 - J Ship Phone: (317)573-4026 Work Pho : 317 573-4023 OTY OTY oTy DESCRIPTIONITEM AMOUNT ORD SHIP :• 4 4 PC BACK-UPS ES 8 OU TL T 55OVA 120V APBE66OG 61.69 246.76 (BE550G) SERIAL M S4B1638P24 8 S4B1638P27105 S4B1638P24068 4413116381224074 LEASE NOTE:----- ------------------------- he B&H SuperStore will open early on riday December 23rd from"&kM-1 PM" * ***RR#***R*RRR#****RRR*****RR*R* **RRR**#***RR####** he B&H SuperStore will be Closed Christmas Day unday December 25th * ***RR##***RR#R#*****RRR#***RRR## ********#****RR##* The B&H SuperStore will be o en on New Years Day January 1st, From 10:00am to 6:00pm 4 SUB TOTAL: $246.76 SIGN UP FOR E-BIL4 NG! It's free and easy! o sign up contact arsup rt@bhphoto.com to receive invoices and statements by E-mail. Please be sure to add bhphotoinvoi @bilitrust.com to your safe list so that your invoice go to your inbox Please contact arsupport@,bhphoto.com for a copy of your nvoice/statement or to receive duplicate copies of your i oice/statement in the future. D not forget to include your account number. TOTAL ORDER: $246.76 Thank you. Federal I D#:13-2768071 Page 1 of 1