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Home My WebLink About321513 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00353038 d ONE CIVIC SQUARE B'& H PHOTO-VIDEO, INC CHECK AMOUNT: $"``•1,624.98' x a CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 321513 PO BOX 28072 CHECK DATE: 02/13/18 NEW-YORKNY10087-8072 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463200 50831 138062333 164.99 HP LAPTOP DOCKING STA 1125 4463200 50831 138143998 1,459.99 HP LAPTOP/DOCKING STA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353038 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. B&H Photo Payee Remittance Processing Center P.O. Box 28072 In Sum of$ Purchase Order# New York, NY 10087-8072 00353038 B&H Photo Terms $ 1,624.98 Remittance Processing Center Date Due P.O.Box 28072 ON ACCOUNT OF APPROPRIATION FOR New York,NY 10087-8072 101 General Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#lnTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Laptop Computer-Natural Resources 50831 p 138062333 4463200 $ 164.99 Board Members 1/29/18 138062333 Coordinator 50831 $ 164.99 aptop omputer-Natural Resources 50831 p 138143998 4463200 $ 1,459.99 1/30/18 138143998 Coordinator 50831 $ 1,459.99 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 $ 1,624,98 Total $ 1,624.98 February 7,2018 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 INVOICE INVOICE DATE INVOICE NUMBER >. 0,1�129%i1C8�" ." �138Q82333 . 420 Ninth AVENUE .. : : ORDER • P.O.NO. 720674290-` 50631 NEW YORK,'NEW YORK.10001 _. : . CUSTOMER CODE - TEL:. - "212.239.7760- 48845706 1 30 DAY FAX: 212.239.7759`. SALESPERSON SHIP VIA wwW.BandH:com: ' 52T. " MULTIPLE PLEASE REMIT PAYMENT • For billing inquiries •lease e-mail arbilling@bhphoto.com M'PFtAO�TO=_UID o P. Phone Extension number 7475 R 0 R CEil!W " N [X�28072 CENTER " EW ORK_ NY 10087 807,•2 options, -peas Transfer li gUbhphot FT and Wire e contact arbi o: m Sold To: ACCOUNTS.PAYABLE Ship To:. COURTNEY. CARMEL CLAY PARKS&RECREATION PARKS,MAINTENANCE, - 1411'E l I6TH ST 1427 E;116TH STREET. - RL;IN F CA 46032 CARMEL;IN 46032. JAN -3 .0 2010 Bill Phone: (317)573=4026 :. Work Phone: (317)573-4023. Ship Phone;'(317)573.-4023 Qty Ord 1QtyQty Bko I Item Description 1 1 HEWLETT-PACK HP ULTRSLIM DOCK STATION. 164.99 164.99 " HED9Y32UT , SERIAL#: 5CG720YJ2L • -PLEASE NOTE: We will be closing WednesdayFebruary 28th at Spm We will be closed on Thursday March.lst We:will re-open on Friday March 2nd at 9:00 AM; . , : ,. . ttrrrirrrtfrrrrrrrrirrrtrrrrirrrrrirrrrrrrrrrrrrrtttipt .. .. Backorder To.Follow Payment Type Card/Check Number Amount Sub-Total: $164:99 . Total t?rder $164.9. FederallD#:13-2768071 Customer Copy Page 1 of 1_ INVOICE INVOICE DATE INVOICE NUMBER !3'0f1(8) C�Ss143998) . 420 Ninth AVENUE .', : ORDER • P.O.NO. NEW.YORK,NEW YORK.10001 720674290 50831 CUSTOMER CODE - TEL: ',212.239.7760 48845706 1 30 DAY FAX: .. 212.239.7759. SALESPERSON www.BandH.coin 52T. . MULTIPLE- PLEASE REMIT PAYMENT ' TO- For ' Phone Extension number 7475 P OSB $p 2R0 lyl'CAN, CESSING WjY.00OXRK�NY 10087c8U72 C. ENTER NE, For EFT and Wire Transfer options, please contactarbillirig.0bhphoto.com Sold To: ACCOUNTS:PAYABLE" Ship To:. COURTNEY. CARMEL CLAY-PARKS&RECREATION ' - PARKS MAINTENANCE - 1411 E 116TH ST 1427'E.116TH STREET CA RMEL IN 46032 . . CARMEL,IN 46032 Bill Phone: (317)573=4026 :: - J A N_ 3. 1 2010 : .. Work Phone: (317)573-4023 Ship Phone: (317)M-4023 >: .. • • • • Description 1 1 HEWLETT 850.G3A7-66000/8GB/256SS/W7P10P/15 HE850MV1H21. 1,459.99. 1,459.99 . . . - (VI H21 ABA)' _. SERIAL#:5CG7295T37 PLEASE NOTE: " We will be closing Wednesday February 28th at Spm We will be closed on Thursday March.1st We:will re=open on Friday March 2nd at 9.00 AM - ' - *tif*f*i*1*t*fi*iiff*ffiififi*iik*fi!*i*iffNflfffff*fi - Backorder To.Follow Payment Type Card/Check Number s Sub-Total: $1,459.99 atal Order X1,45-.99 '. . Federal.ID#:-13-2768071, Customer Copy Page'1 of 1,