HomeMy WebLinkAbout323657 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 00353038
.�; 6 • ONE CIVIC SQUARE B & HPHOTO-VIDEO;INC
CHECK AMOUNT: $********61.03*
x as CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 323657
PO Box 28072 CHECK DATE: 04/06/18
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 139965719 61.03 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353038 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B&H Photo Payee
Remittance Processing Center
P.O. Box 28072 In Sum of$ Purchase Order#
New York, NY 10087-8072 00353038 B&H Photo Terms
$ 61.03 Remittance Processing Center Date Due
P.O.Box 28072
ON ACCOUNT OF APPROPRIATION FOR New York,NY 10087-8072
101-General Fund
PO#or nvolce Description
Dept# INVOICE No. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 139965719 4230200 $ 61.03 Board Members 3/14/18 139965719 DVD Drive for MO xx6582 $ 61.03
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
$ 61.03 Total $ 61.03
April 5,2018
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
-
-
420 Ninth AVENUE
ORDER • P.O.NO.
NEW YORK,NEIN YORK 10001
728796110 XX6582
TEL: 212.239.7760 CUSTO •• RMS
48845706 1 30 DAY
a i
FAX: 212.239.7759SALESPERSON SHIP ,
www.BandH.com: AO. . . .. . .. STANDARD .. ."
PLEASE REMIT PAYMENT •
For billing inquiries please e-mail arbilling@bhphoto.com
REMIiI ITANCE�PRQGESSING CENTER
Phone Extension number 7475 PrO�B 72 ,
OX�280
INEW►Y,QRK1Ny i0087�8d72. .
For EFT and Wire Transfer options,
please contact arbIIIIhg@bhphoto:com
Sold To: ACCOUNTS PAYABLE Ship To: COURTNEY
CARMEL CLAY PARKS&RECREATION PARKS MAINTENANCE
1411 E 116TH ST 1427 E:116TH STREET
PO#XX6582: ..
(rM CARMEL,IN 46032
CARMEL,IN 46032
MAR. .1 � 2010
Bill Phone: (317)573=4026
Work Phone: (317)573-4023 Ship Phone:.(317)573,-4.0.23
BY:
• • • • Description
1 1 HEWLETT-PACK HP USB'EXTERNAL-DVDRW DRIVE HEF2B56UT 61.03. 61.03
(F2B56UT
PLEASE NOTE.-
We
OTE:
We-will be closed From Fri March 30th thru.Sat April 7th .
We will reopen on Sunday April 8th,at 10:00 AM
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Payment Type Card/Check Number Amount
Sub-Total: $61.03
To I Order
Federal ID#.13-2768071 Customer Copy Page 1 of 1.