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HomeMy WebLinkAbout308379 02/22/17 - ,�i....__q!f 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