HomeMy WebLinkAbout320173 01/04/18 t ' - CITY OF CARMEL, INDIANA VENDOR: 00353038
d ONE CIVIC SQUARE B & H PHOTO-VIDEO, INC CHECK AMOUNT: $*******493.00*
x „ CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 320173
vM,TON:o PO BOX 28072 CHECK DATE: 01/04/18
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 136358970 493.00 COMPUTER EQUIPMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353038 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B&H Photo Payee
Remittance Processing Center
P.O. Box 28072 In Sum of$ 00353038 Purchase Order#
New York, NY 10087-8072 B&H Photo Terms
$ 493.00 Remittance Processing Center Date Due
P.O.Box 28072
ON ACCOUNT OF APPROPRIATION FOR New York,NY 10087-8072
109 Monon Center
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 136358970 4463200 $ 493.00 Board Members 12/21/17 136358970 KidZone Computer Tablet&Stand 50679 $ 493.00
=d I 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
$ 493.00 Total $ 493.00
December 28,2017
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOIC
INVOICE NUMBER
4AV
20 Ninth ENUE ORDER
1% 2;1%iir7. 136;58 70
NEW YORK.NEWIXORM1000,11i 1 713801690 150679
TEL:. 212.239:7760 - CUST• - •DTERMS
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'FAX- 212.239.7759 45706 30 DAY
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www.BandH.com. -AO.. ' .. STANDARD
PLEASE REMIT PAYMENT TO:
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please contact-arbillirio.@bhphoto.com
Sold To: ACCOUNTS'PAYABLE Ship To: ERIC MEHI;
'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
• • • • Description
1 1 THE MGCNCT.CRBN FBR DESK STD DTCH'CASE 9.7
JOMMA511 90.00. 90.00
(MMA511)
1 - 1 APPLE 9.7"IPAD WI-FI128GB-SPACE GRAY
APIPWF128SG. 403.00 403.00
(MP2H2LUA)
SERIAL#: SGCGVP803HLFD
Payment Type Card/Check Number Amolint
7pping
andling: FREE
a Total Order 493,
Federal ID#:1,3-2768071 Customer Copy Page 1.6f 1_