HomeMy WebLinkAbout324309 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00353038
4
d ONE CIVIC SQUARE B &H PHOTO-VIDEO, INC CHECK AMOUNT: $*******618.00*
?� CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 324309
PO BOX 28072 CHECK DATE: 04/25/18
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 141055494 618.00 COMPUTER EQUIPMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353038 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B&H Photo Payee
Remittance Processing Center
P.O. Box 28072 In Sum of$ Purchase Order#
New York, NY 10087-8072 00353038 B&H Photo Terms
$ 618.00 Remittance Processing Center Date Due
P.O.Box 28072
ON ACCOUNT OF APPROPRIATION FOR New York,NY 10087-8072
109-Morton Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT 9/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 141055494 4463200 $ 618.00 Board Members 4/15118 141055494 WiFi Access Points 51184 $ 618.00
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
$ 618.00 Total $ 618.00
April 18,2018
n 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 /L�'/ with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature -,20—
Accounts
20Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE --- ,-----
INVOICE DATE INVOICE NU
E `04/:1`5/18't %�,'7 I L 1AAD554947..'
420 Ninth AVENUE ORDER N• - • NO.
WIN
NEWYORK,NEWYORK 10001 733515480 51184TEL: 212.239.7760 CUST• - •• TERMS
48845706 1 30 DAY
W}�
f616Ji i i 1 ii FAX: 212 239.7759 - •
,
www.BandH.com I AO I STANDARD
PLEASE REMIT PAYMENT •
For billing inquiries please--mail arbilling@bhphoto.com
�B&H PHOTO VIDEO-� �,
REMITTANCE'PRO.C&'A CENTER /
Phone Extension number 7475 PO BOX 2$072' i ry �„
NEW'YORK;jNY:10087=8072" " �
-"F.or EFT arid=Wire'Transfer'options; ,' I
please=contact"arbilling@bhphoto comms
Bill To: CARMEL CLAY PARKS&RECREATION Ship To: DAWN KOEPPER
ACCOUNTS PAYABLE CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1235 CENTRAL PARK DR.E.
rR
e R,.°�, CARMEL,IN 46032
CARMEL,IN 46032 APP 16 2010
Bill Phone: (317)573-4026
Work Phone: (317)573-4023 Ship Phone: (317)573-4026
Ord 1Qty Ship I Qty Bko I Item Description1 1 UBIDUITI UNIFI AP-AC PRO 5-PACK POE WORLD UBUAPACPR05 618.00 618.00
(UAP-AC-PRO-5-US)
SERIAL#:CK1711177321
Payment Type Card/Check Number Amount
Sub-Total: $618.00
F
O
Total Order: f, x x$61$`00,
is Federal ID#:13-2768071 Customer Copy Page 1 of 1