HomeMy WebLinkAbout307494 01/25/17 �`.."" �• CITY OF CARMEL, INDIANA VENDOR: 00353038
ONE CIVIC SQUARE B& H PHOTO-VIDEO, INC CHECK AMOUNT: $ 39.19
CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 307494
,;. PO eox 28072 CHECK DATE: 01/25/17
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 121004672 39.19 COMPUTER EQUIPMENT
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INVOICE
INVOICE DATE INVOICE NUMBE"
01/10/2017 1 121004672
420 NINTH AVENUE ORDER NO. P.O.NUMBER
NEW YORK,NEW YORK 10001 649261650 XX4733CUSTOMER CODE
TEL 212.239.7760 1 48845706 1 30 DAY
FAX 212.239.7759 SALESPERSON
www.BandH.com I 44B UPS GROUND
PLEASE REMIT PAYMENT •
For billing inquiries • ••• . • • • • • B&H PHOTO-VIDEO
REMITTANCE PROCESSING CENTER
P.O.BOX 28072
NEW YORK,NY 10087-8072
SOLD TO: SHIP TO:
CARMEL CLAY PARKS&RECREATION MCC-EAST
ACCOUNTS
1411 Ell
CENTRAL RK DRIVE T
1 E16TH STCARMEL,N6 32JAN 1 ' 2017
CARMEL,IN 46032
BY:
Bill Phone: (317)573-4026 Ship Phone: (317)573-4026
Work Phone: (317)573-4023
DESCRIPTIONORD SHIP BO ITEM AMOUNT
1 1 GO-PRO CHEST MOUNT HARNESS GOCMH 39.19 39.19
(GCHM30-001)
SUB-TOTAL: $39.19
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$39 19
Thank you.
Federal ID#:13-2768071
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