HomeMy WebLinkAbout322258 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 00353038
Bb ONE CIVIC SQUARE B& H PHOTO-VIDEO, INC CHECK AMOUNT: $*******355.50*
CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 322258
9�'iroN�o, PO BOX 28072 CHECK DATE: 02/27/18
NEW YORK NY10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 138844485 355.50 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353038 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B&H Photo Payee
Remittance Processing Center
P.O. Box 28072 In Sum of$ Purchase Order#
New York, NY 10087-8072 00353038 B&H Photo Terms
$ 355.50 Remittance Processing Center Date Due
P.O.Box 28072
ON ACCOUNT OF APPROPRIATION FOR New York,NY 10087-8072
109-Monon Center
PD#ornvolce Description
Dept# INVOICE No. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 138844485 4235000 $ 355.50 Board Members 2/15/18 138844485 PA for Indoor Pools 50900 $ 355.50
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
$ 355.50 Total $ 355.50
February 21,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
Y with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
INVOICE DATE INVOICE NUMBER
420 Ninth AVENUE ORDER NO. P.O.NO.
NEW YORK,NEW YORK.10001 - 722971540"' 50900
CUSTTEL': 212239.7760 • - • TERMS
48845706 30 DAY
FAX: 212.239.7759' SALVIA
ESPERSON SHIP^
www.BandH:com AO. ' STANDARD
PLEASE REMIT PAYMENT •
For billing inquin s please arbil ling@ bhphoto, . B&HIR.NOTiOTWDEO�..
REMh7TQNCEIPROCE$SING CENTER
Phone Extension number 7475. P,iO?1BOX128072
NEWiY,bRKN,Y 1008!48U72
For EFT and Wire Transfer options,
please contact arbilling@bhphoto.com
Sold To; ACCOUNTS:PAYABLE Ship To: JIM RANS.FORD
CARMEL CLAY-PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 E-116TH ST 1235 CENTRAL PARK DR.E.
E MCC-WEST
CARMEL;IN 46032
CARMEL,IN 46032 FEB ! r q o p
Bill Phone: (317)573-4026 I C C1 G 1➢
Work Phone: (317)573-4013 Ship Phone: (317)573-41026
��e
• • • • Description
3 3 ELECTRO-VOICE PA430 30W PAGING PROJECTR WEA ELPA436 118.50 355.50
(F.01 U.120.449)
PLEASE NOTE:— ------
We will be closing.Wednesday February 28th at 5pm
EM
We will be closed on Thursday March 1st
We will re=open on Friday March 2nd at 9:00 AM.
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Payment Type Card/Check Number Arno i
Sub-Total: $355.50
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o 355.50
Federal ID#:13-2768071 Customer Copy Page 1 of 1