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HomeMy WebLinkAbout316651 09/29/17 CITY OF CARMEL, INDIANA VENDOR: 00353038 ONE CIVIC SQUARE B& H PHOTO-VIDEO, INC CHECK AMOUNT: $"""'1,697.50' CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 316651 PO Box 28072 CHECK DATE: 09/29/17 roH NEW YORK NY 10087-8072 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463200 50351 131648869 1,697.50 COMPUTER EQUIP-MAINT k 20 2 \ © 0 CD 0 z -% > 2 k k 2 0 w 2 _0 m@ \ CP \ c % - § ■ E 2 e 2 « 2 a 2# f gz ® ° q § �§ o g § a2 aK f CD > C\ 0 k q -nw C ( / / C:) --1C c & # > q f CD E w_ :3 2 O f 2 co E m q I O k S ] E \ > ° � m - m CL \ f M 3CD CD m \ 0) C o n C M R 0 e -0 / m Z » k CD CD 2 / § K @ ] E � J 7 # � _ CD 2 m $ \ S k 0 ca k k \ m 7 ¢ » M & 0 (D � o w k S. ƒ q k \ ƒ $ o � CL § | \ o INVOICE INVOICE DATE INVOICE NUMBER 09/19/17 1 131648869 420 Ninth AVENUE ORDER N• P.O.NO. NEW YORK,NEW YORK 10001694032690 1 50351 �.� TEL: 212.239.7760 CUST• - •. E TERMS 1 48845706 1 30 DAY FAX: 212.239.7759I SALESPERSON r � rr r : rr www.BandH.com 1 38P 1 MULTIPLE PLEASE REMIT PAYMENT • For billing inquiries please e-mail arbillin• • • • 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: COURTNEY CARMEL CLAY PARKS&RECREATION PARKS MAINTENANCE 1411 E 116TH ST 1427 E.116TH STREET CARMEL,IN 46032 R E C D 4.T E D CARMEL,IN 46032 SEP 2 0 2011 Bill Phone: (317)573-4026 Work Phone: (317)573-4023 BY: Ship Phone: (317)573-4023 Oty Ord 1Qty Ship I Oty Bko I Item Description SKU#/MFR# Item Price Amount 1 1 HEWLETT 850 G3A7-66000/8GB/256SS/W7P10P/15 HE850G3V1H21 1,449.00 1,449.00 (V1 H21 UT#ABA) SERIAL#:5CG7302ZFR 1 1 HEWLETT 8GB DDR4 2133 MHZ 260P UNBUFF SODIM HEP1N54AT 94.00 94.00 (P1N54AT) SERIAL#: AM0715361W This Is A Special Order Item,And/s Not Returnable. 1 1 HEWLETT-PACK HP ULTRSLIM DOCK STATION HED9Y32UT 154.50 154.50 (09Y32UT#ABA) SERIAL C 5CG716XNX6 PLEASE NOTE: ---- -------------- We will be closing on Wednesday September 20,at 1:00 PM and will remain closed through Sat Sept 23 We will reopen Sunday September 24,at 10.00 AM 111tffffffflflft11111f1111111t1fftfflfflffflfif1RR111144 We will be closed on Fri Sept 29 through Sat Sept 30 We will reopen Sunday October 1,at 10:00 AM fffllHif11RR1144444444fiff1111ffif11441tt14#lftfffflfff We will be closing on Wednesday October 4,at 1:00 PM We will remain Closed through Sat Oct 14 We will reopen Sunday October 15,at 10:00 AM Sub-Total: $1,697.50 F 8 6 Q Total Order: $1,697.50 Federal ID#:13-2768071 Customer Copy Page 1 of 1