Loading...
HomeMy WebLinkAbout312077 6/5/2017 >� w� CITY OF CARMEL, INDIANA VENDOR: 00353038 ONE CIVIC SQUARE B& H PHOTO-VIDEO, INC CHECK AMOUNT: $********98.99' ?q; CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 312077 9'�ron Po BOORK 7 iooa�-ao�z CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 126748696 98.99 OFFICE SUPPLIES « o -0 k k CD o 9 k / > 00 2 k2 q w 2 -0 m I 30 _ 0 ? 9 § -P. k z « @ e } 0) z X = R $ p © N ° ° -n 2 00 CD E / 2 # n 2 / o o 2 o c m s g Q ■ k g f w co coa k 0 c 2 CL f w \ \ 2 2 CD $ $ \ O $ 2 a ] Q . - - 0 e E ` = - CD E § % ° E CL q 0) 0 Q 0 7 � \ w > c 0 k @ \ \ k » ƒ k § k ca K) CD o C) o E a & m CD ® C » q E O MC CL M _ k �_ \ ƒ % § o °EL CL A CD CD = | A o • INVOICE INVOICEDATE INVOICE 05/30/17 126748696 420 Ninth AVENUE ORDER N• P.O.NO. NEW YORK,NEW YORK 10001 1 673350950 1 XX5375 n TEL: 212.239.7760 CUSTOMER •• TERMS 48845706 1 30 DAY FAX: 212.239.7759 SALESPERSON 2LX STANDARD PLEASE REMIT PAYMENT www.BandH.com • • B&H PHOTO-VIDEO PREMITTANCE PROCESSING CENTER Phone Extension number 7475 P.O.BOX 28072 NEW YORK,NY 10087-8072 For EFT and Wire Transfer options, please contact arbilling@bhphoto.com Sold To: ACCOUNTS PAYABLE Ship To: ANN MARIE BESSLER CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST 1235 CENTRAL PARK DRIVE E CARMEL,IN 46032 CARMEL,IN 46032 no Bill Phone: (317)573-4026 Work Phone: (317)573-4023 Ship Phone: (317)573-4026 BY:....................... •••• t Qty Ord 1QtyQty Bko I Item Description 1 1 HEWLETT-PACK HP CM03XL NOTEBOOK BATTERY F/ HEE7U24UT 98.99 98.99 (E7U24UT) SERIAL#: 3CB715099J PLEASENOTE------------------------------------------------------------- In a RUSH?Buy online...pickup in store in 45 minutes! Payment Type Card/Check Nuinher Anioun, Sub-Total: $98.99 In 0 9 Total Order: $98.99 Federal ID#:13-2768071 Customer Copy Page 1 of 1