HomeMy WebLinkAbout308379 02/22/17 -
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CITY OF CARMEL, INDIANA VENDOR: 00353038
ONE CIVIC SQUARE B& H PHOTO-VIDEO, INC CHECK AMOUNT: $*******378.28*
?� CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 308379
PO BOX 28072 CHECK DATE: 02/22/17
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 121982710 378.28 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
00353038 B & H Photo Allowed 20
Remittance Processing Center
P.O. Box 28072
New York, NY 10087-8072 In Sum of$
$ 378.28
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 121982710 4238000 $ 378.28 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
February 14, 2017
Signature
$ 378.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
' e
INVOICE :. .:..-
INVOICE DATE INVOICE NUMBER
L` . ,024Z19827107___'ice
420 Ninth AVENUE ORDER • - • NO.
NEW YORK,NEW YORK 10001 653317400 1 41078
Q TEL: 212.239.7760 CUSTOMER • TERMS
1 48845706 30 DAY
FAX: 212.239.7759 SALESPERSON
www.BandH.com __.._3176__ STANDARD
PLEASE REMIT PAYMENT •
• • • • • ••• "along • • • B&H,PHO, O VIDEO r
REMITTAN'CE"PROCESSING CENTER
Corp Sales Ext.1234- GovEd Ext.5678 t�pM BOXi28072K� 'v r .,,;: 4` -r
NEW�YORNWI 087 80 1ix�
For EFT>and'Wire, rans eropptlons;l f
please contact arsupport@bhphoto:com
Sold To: ACCOUNTS PAYABLE Ship To: MCC-EAST
CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE EAST
1411 E 116TH ST CARMEL,IN 46032
s' f'",T
CARMEL,IN 46032
Bill Phone: (317)573-4026 FEB 0 3 2011
Work Phone: (317)573-4023 Ship Phone: (317)573-4026
BY;
Oty Ord 10ty Ship I Oty Bko I Item Description SKU#/MFR# Item Price Amount
2 2 SHURE ULX-1 BODY PACK TRANSMITTER(J1) SHULXIJI 189.14 378.28
IULx1-j11
SERIAL#:2PLO897331 2PL0897323
Payment Type Card/Clieck Number Amount
Sub-Total: $378.28
Notal Order_` _...2A $3�7 28
Federal ID#:13-2768071 Customer Copy Page 1 of 1