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Home My WebLink About319690 12/15/2017 G4q CITY OF CARMEL, INDIANA VENDOR: 00353038 r; ft ONE CIVIC SQUARE B& H PHOTO-VIDEO, INC CHECK AMOUNT: $"'" 1,932.16• a� CARMEL, INDIANA 46032 REMITTANCE.PROCESSING CENTER CHECK NUMBER: 319690 PO BOX 28072 CHECK DATE: 12/15/17 NEW YORK NY 10087-8072 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 133717169 30.99 OFFICE SUPPLIES 1096 4239039 133940522 120.33 GENERAL PROGRAM SUPPL 1096 4239039 133940524 177.24 GENERAL PROGRAM SUPPL 1091 4230200 133986097 37.99 OFFICE SUPPLIES 1091 4230200 134000533 1,565.6.1 OFFICE SUPPLIES Voucher No. Warrant No. 00353038 B& H Photo Allowed 20 Remittance Processing Center P.O. Box 28072 New York, NY 10087-8072 In Sum of$ $ 328.56 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. A.CCT#/TlTLE AMOUNT Board Members Dept# 1091 133717169 4230200 $ 30.99 1 hereby certify that the attached invoice(s), or 1096-99 133940522 4239039 $ 120.33 bill(s)is(are)true and correct and that the 1096-99 134633524 4239039 $ 177.24 materials or services itemized thereon for which charge is made were ordered and received except December 8, 2017 Signature $ 328.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE INVOICE DATE INVOICE NUMBER 337iV7 &) .. 1L1Tf.T6(.iti7 1 •.69 . 420 Ninth AVENUE ... . ORDER • P.O.NO. NEW YORK,NEW YORK 10001 703326B40" XX6129 CUSTOMER CODE TEL: 212.239:7760 48845706 1 30 DAY FAX- 212.239.7759'- SALESPERSON SHIP VIA www.BandH:com I 52T. '.SUPER SAVER" PLEASE REMIT PAYMENT • - .. For billing inquiries please - arbilling@bhphoto.comB7& P T�OrVID HO EO " Phone Extension number 7475 RE ITITXANCEPROCESSING CENTER P O,B,QX28072 NE,W1YlORK�N,Y 1008.7x8_0..712_ For EFT and Wire Transfer options,. please contact"arbillirig.0@bhphoto.com Sold To; ACCOUNTS:PAYABLE Ship To:. KURTIS"BAUMGARTNER . CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION - 1411 E 116TH ST 1235 CENTRAL PARK DRIVE E CARMEL;IN 46032 CARMEL,-IN 46032. N O U 1 7 ?O, Bill Phone: (317)573-4026 Work Phone: (317)573-4023 Ship Phone: .(317)573-4026 BY: Oty Ord jQty Ship I Qty Bko I Item Description SKU#/MFR# Item Price Amount 1 1 GRIFFIN SURVIVOR ALL-TERRAIN FAPAD MINI 4- 30.99. 30.99 BN GRSATIPM4B (GB41353) Payment Type Card/Check Number Amoui Sub-Total: $30.99 .M, Federal ID#:1.3-2768071 Customer Copy Page'l of 1 .INVOICE INVOICEPATE INVOICE NUMBER L/N1w17 ' 420:NInth AVENUE_: -• • P.O...• NEW YORK;NEW YORK 16001 '50577'"' " - '50577' . T ER CODE TERMS TEL: '_:212.239.7760: 4 8845706 A. 30 DAY: . FAX: 212.239.7759 - • . .•• - .. - .. ._ WWW.BihdH.com 44Q.- MULTIPLE PLEASE REMIT;PAYMENT T04 For billing inquiries please • • • • • • • • VfDEO R ��h.NC PROCESSING CENTER Phone.Extension number 7475 PT011BOX28fl7r2 NEW1Y101:iY 1008.780,712 l or EFT and Wire Transfe a tions pease con NMI i mg@ p o o.com Sold To: ACCOUNTS PAYABLE Ship To: DAWN KOEPPER CARMEL CLAY-PARKS&RECREATION. CARMEL CLAY PARKS&',RECREATION 1411E 116TH ST' : 1235 CENTRAL PARK DR.'E CARMEL,IN 46032: . . CARMEL,IN 46032 l.d ��. . .. 2 -2017. . BillPhone: (317)573-4026 Work Phone: (317)573-40230:„oo a Ship.Phone: (317)573-4026 Oty Ord 1Qty Ship 1Qty Bko I Item Description SKU#/MFR# Item Price Amount 3. 3 : COMPREHENSIVE-CABLES VGA.TO HDMI CONVERTER C6CCNVGA2HD 31.35 . :.94:05 . (9CN-VGA2HD) 3 3 PEARSTONE STND'SERS CABLE/HDMI TO HDMI:-1 PEHDA110/STUD 8.76 :. 26.2. ' Th1 s Item Has a.Student Special Price: B ackorder To follow ,. Payment Type Card/Check Number Amount Sub=Total:, $1.20.33 Federal ID#:13-2768071. Customer Copy Page 1 of 1.. ' ' NOV 2 9 2017 INVOICE , . INVOICE DATE ;NVOiCE NUMBER 420 NmthfAdIENUE ORDER N• P.O.NO. 11 �,� NEW YORK,NEW�Y40RK910001 704389250 50577 TEL: 212.239.7760 48845706 CUSTOMER •• 30 DAY E TERMS i FAX: 212.239.7759 SALESPERSON www.BandH.com 44Q MULTIPLE • For • ' •@• • • • 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 arbilIing@bhphoto.com Sold To: ACCOUNTS PAYABLE Ship To: DAWN KOEPPER CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST 1235 CENTRAL PARK DR.E. CARMEL,IN 46032 CARMEL,IN 46032 Bill Phone: (317)573-4026 Work Phone: (317)573-4023 Ship Phone: (317)573-4026 Oty Ord 1QtyOty Bko I Item Description1 1 BALT WIDE BODY FLAT PANEL TV CART/BLK BA27553 177.24 177.24 (27553) NumberPayment Type Card/Clieck , Sub-Total: $177.24 o € Federal ID#:13-2768071 Customer Copy Page 1 of 1 m Voucher No. Warrant No. 00353038 B & H Photo Allowed 20 Remittance Processing Center P.O. Box 28072 New York, NY 10087-8072 In Sum of$ $ 1,603.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 133986097 4230200 $ 37.99 1 hereby certify that the attached invoice(s), or 1091 134000533 4230200 $ 1,565.61 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 December 12, 2017 Signature $ 1,603.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund — INVOICE • ft 420 Ninth AVENUE, _ C Nj` i NEWkYORK NEWaYORK 10001,' 704438760 1 50579 TEL: 212.239.7760 CUST• - • - MS — 48845706 30 DAY 212.239.7759 - - - www.BandH.com 47T STANDARD PLEASE REMIT PAYMENT—, • For billing inquiries please e-mail ar• •@• • • • • B&H PHOTO-VIDEO Phone Extension number 7475 REMITTANCE PROCESSING CENTER 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: ADMINISTRATION OFFICE CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST 1411 E 116 STREET CARMEL,IN 46032 CARMEL,IN 46032 NOV V 2 Q v 2011 011 Bill Phone: (317)573-4026 Work Phone: (317)573-4023 ..•.. '. . S 'p Phone: (317)573-4026 FY. F Oty Ord 1Qty10ty Bko I Item Description SKU#/MFR# Item Price Amount 1 EPSON ELPKS68-SOFT CASE F/PWRLTE 1975/1980 EPSCP1975 37.99 37.99 (V12H001K68) Payment Type Card/Check Number Amount Sub-Total: $37.99 g x Federal ID#:13-2768071 Customer Copy Page 1 of 1 INVOICE 420 Ninth AVENUE ORDER • P.O.NO. NEW YORK,NEW YORK 10001 704438760 50579 Br� TEL: 212.239.7760 CUSTOMER •. TERMS 48845706 1 30 DAY FAX: 212 239.7759 SALESPERSON 11 11 "1 i4 www.BandH.com I —47-T----.-- STANDARD PLEASE REMIT PAYMENT TO- For billing inquiries•lease e-mail arbilling@bhphoto.comB&H PHOTO VIDEO f REMITTANCE PROCESSING CENTIE Phone Extension number 7475 PsO 60X28072.: 1--- —_J1 NEWYORK,NY"10.087-8072s _ (1For•EFT'and'Wite Transfer'options;_J please contact arbiiling@bhphoto.com Sold To: ACCOUNTS PAYABLE Ship To: ADMINISTRATION OFFICE CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST 1411 E 116 STREET CARMEL,IN 46032 CARMEL,IN 46032 7BY: M111TD Bill Phone: (317)573-4026 2 9 2011 Work Phone: (317)573-4023 Ship Phone: (317)573-4026 ................. Oty Ord jQty Ship I Qty Blk.I Item Description1 1 EPSON POWERLITE 2155W PRJCTR 5000 LMNS WXGA EP2155W 1,565.61 1,565.61 (VI 1H818020) SERIAL M X3LZ750309L Manufacturer's Rebate Free Item Manufacturer's Conditional Rebate See Coupon Payment Type Card/Check Number Amount Sub-Total: $1,565.61 d - .. x Federal ID#:13-2768071 Customer Copy Page 1 of 1