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HomeMy WebLinkAbout321404 02/07/18 1 ur.Cqq* CITY OF CARMEL, INDIANA VENDOR: 00353038 d r ONE CIVIC SQUARE B &H PHOTO-VIDEO, INC CHECK AMOUNT: S ""`1,715.14` CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 321404 °y,roN PO Box 28072 CHECK DATE: 02/07/18 NEW YORK NY 10087-8072 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463200 50784 137650229 164.99 COMPUTER EQUIPMENT HR 1125 4463200 50784 137677813 90.16 COMPUTER EQUIPMENT HR 1125 4463200 50784 137710452 1,459.99 COMPUTER EQUIPMENT HR 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$ Purchase Order# New York, NY 10087-8072 00353038 B&H Photo Terms $ 1,715.14 Remittance Processing Center Date Due P.O.Box 28072 ON ACCOUNT OF APPROPRIATION FOR New York,NY 10087-8072 101 General Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50784 p 137650229 4463200 $ 164.99 Board Members 1/18/18 137650229 Computer Equipment HR Director 50784 $ 164.99 50784 p 137677813 4463200 $ 90.16 1/18/18 137677813 Computer Equipment HR Director 50784 $ 90.16 50784 F 137710452 4463200 $ 1,459.99 1 hereby certify that the attached invoice(s),or 1/19/18 137710452 Computer Equipment HR Director 50784 $ 1,459.99 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 $ 1,715.14 Total $ 1,715.14 January 23,2018 I 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 1PAk&WKVU— claim paid motor vehicle highway fund Signature —,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title INVOICE INVOICE - f17861.8- (137650229 . 420 Ninth AVENUE ORDER N• P.O.NO. NEW YORK,NE{N YORK.10001 718965050 50784 TEL: 212.239.7760' CUSTOMER CODE TERMS 48845706 1 30 DAY FAX: 212.239.7759'" " SALESPERSON SHIP VIA www.BandH.com 52T. -MULTIPLE PLEASE • For billing inquiries please --mail arbilling@bhphoto.comB HIP.M©1Tl0=VIpEO A RO"CESSINQ Phone Extension number 7475 N O OXR 8072 _ CENTER E, ►.O i�;�NY 100878072 For EFT and.Wire Transfer options,- please contact arbilling,@bhphoto:com Sold To: ACCOUNTS.PAYABLE - _ Ship To: DAWN KOEPPER - CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS.&RECREATION. - 1411 E 116TH ST 1411 E:116TH.ST" ", CARMEL; N 46032 CARMEL,IN 46032. J A N .1 9 2018 Bill Phone: (317)573-4026 : Work Phone:'(317)573-4023BY. hip Phone:-.(317)573-40,26 Qty Ord 1Qty • Description 1 1 HEWLETT.-PACK HP ULTRSLIM DOCK STATION HE139YMUT 164.99. _ 164.99 (D9Y32UTIfABA) SERIAL M 5CG720YJ39 Payment Type Card/Check Number Am 1 Sub-Total: $164.99 Federal ID#:1.3-2768071 Customer Copy Page-1 of 1 INVOICE INVOICE DATE INVOICE NUMBER ,1Sf.1T81 1F3767i783N - 420 Ninth AVENUE ORDER • • • NO. NEW.YORK,NEVA YORK 10001 718965050 1 7. 50784 TEL: 212.239.7760. !C�� OMER CODE TERMS 48845706 30 DAY FAX: - 212.239.7759. : - SALESPERSON www.BandH:com - .52T: . . . MULTIPLE TO- Forbilling inquiries •e • • • • . . PQTtyI3OIIDEQ . P. Phone Extension number 7475 N OX28072ROCESSING 1.dRK1NY 1,008748072 C ENTER For EFT and Wire Tiransfer o tions p ease con ac ar ilfmgom Sold To: ACCOUNTS:PAYABLE Ship To:. DAWN KOEPPER CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411E 116TH ST . --a 1414 E.116TH ST <. CARMEL;IN 46032 . 11 {� p CARMEL;IN 46032. JAN 1 J. 20.1 Bill Phone: (317)573=4026 .. . " Work Phone: (317)573-4013. — •-••9 p Phone: .(317)573-4026 !`Y: Payment Type Card/Check Number Amon • • • • Description 1 1' HEWLETT 8GB DDR4.2133 MHZ 260P UNBUFF SODIM; 90.16. . 90.16 HEP.iN54AT . (P1 N54An 777 R.. Total UrderL $ 0, 6 Federal.ID#:13-2768071. Customer Copy Page 1 of 1. INVOICEINVOICE DATE INVOICE NUMBER. 01rGiT9%tl 8 iF37i7:iT0452 420 Ninth AVENUE . . . ORDER • - • NO. NEW YORK,NEW YORK.10001 .. 718965050 50784 CUSTTEL: 212.239.7760 • - •. TERMS48845706 30 DAY FAX: 212.239.7759 - • ww u.BandH:com I 52T. - I MULTIPLE PLEASE REMIT PAYMENT • For billing inquiriesarbilling@bhphoto.comBB&MIRHAITCEES ID OC Phone Extension number 7475. N OW YO�2N 2R SING CENTER 0087,;8072 For EFT and Wire Transfer options, please contact arbilli ig@bhphoto m Sold To: ACCOUNTS.PAYABLE Ship To:- DAWN KOEPPER 'CARMEL CLAY PARKS&RECREATION - CARMEL CLAY-PARKS&RECREATION 1411 E 116TH ST 1411 E.116TH ST: 01%ni 7? CARMEL IN 46032 CARMEL;IN-46032. JAN-2 2 .201.0 Bill Phone: (317)573=4026 Work Phone: (317)573-4023. hip Phone: (317)573410.26 BY: Oty Ord 1Qty Ship I Oty Bko I Item Description SKU#/MFR# Item Price Amount 1 1 HEWLETT.850.G31I7-66000/8GB/256SS/W7P10P/15 HE850MV1H21 1,459.99. 1,459.99 (V1 H.21 UTMB4) SERIAL#:5CG72953SC Payment Type Card/Check Number Amount Sub-Total: $1,459.99 g Q . a :. totalOrder x,459. Federal ID#:13-2768071 Customer Copy Page 1 of 1