HomeMy WebLinkAbout319064 11/27/17 ,11if G�F,b�f
CITY OF CARMEL, INDIANA VENDOR: 00353038
Q8 ONE CIVIC SQUARE B& H PHOTO-VIDEO, INC CHECK AMOUNT: S*****1,097.99
;. =q CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 319064
PO BOX 28072 CHECK DATE: 11/27/17
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 133511129 1,097.99 COMPUTER EQUIPMENT
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$
$ 1,097.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. CCT XTITLE AMOUNT Board Members
Dept#
1091 133511129 4463200 $ 1,097.99 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
November 21, 2017
Signature
$ 1,097.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a..
INVOICE
INVOICE INVOICE
1)iillil.3/117 13351111299 .
420 Ninth A ENUE ..'.
ORDER NO. P.O.NO.
NEW YORK NEW YORK 10001 702418420 1 - -50534
CUSTOMER CODE TERMS
TEL: 212.239.7760
. 1 48845706 - 1 30 DAY
FAX: - 212.239:7759': .
SALESPERSON
www.BandH:com: - 309: . . : - "_ -MULTIPLE
PLEASE REMIT PAYMENT •
For billing inquiries please e-mail - . . • . . . . • B&H PHOTO-VIDEO . .
REMITTANCE PROCESSING CENTER
Phone Extension number7475
- P.O:BOX 28072.
NEW YORK,NY 10087-8672:
For EFT and.Wire Transfer options,
please contact arbilling@bhphoto.com . . .
Sold To: ACCOUNTS.PAYABLE Ship To:.' ERIC MEHL.
".CARMEL CLAY PARKS&RECREATION - CARMEL CLAY PARKS&RECREATION
1411'E 116TH ST 1235 CENTRAI.PARK DR.E.
z ? '.I
CARMEL;IN 46032
CARMEL;IN'46032.
Nov U :7 4 2011 .
Bill Phone: (317)5734026 .' .
Work Phone: (317)573-4023 .
ire- ShipPhone: (317)5734.0.26
Qty Ord jQty Ship I Qty Bko I Item Description
1 1 SAMSUNG MU6300 65""4K HDR PRO LED.TV1,097.99. _ 11097.99
SAUN65MU6300
. - (UN65MU6300FXZA). ,
SERIAL#:06LR3CCJA05733. "
Payment Type Card/Check Number Am
Sub-Total: $1,097:99
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Ord
Federal ID#:1.3-2768071 Customer Copy Page!.of 1. '