HomeMy WebLinkAbout327278 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 00353038
ONE CIVIC SQUARE B&H PHOTO-VIDEO, INC CHECK AMOUNT: $*******329.98*
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CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 327278
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MUTON�. PO BOX 28072 CHECK DATE: 07/10/18
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463200 144227159 164.99 COMPUTER EQUIPMENT
1125 4463200 144227162 164.99 COMPUTER EQUIPMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353038 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B&H Photo Payee
Remittance Processing Center
P.O.Box 28072 In Sum of$ Purchase Order#
New York, NY 10087-8072 00353038 B&H Photo Terms
$ 329.98 Remittance Processing Center Date Due
P.O.Box 28072
ON ACCOUNT OF APPROPRIATION FOR New York,NY 10087-8072
101-General Fund
PO#ornvolce Description
Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 144227159 4463200 $ 164.99 Board Members 6/29/18 144227159 Docking Station for HR Assistant xx7076 $ 164.99
1125 144227162 4463200 $ 164.99 6/29/18 144227162 Docking Station for new TAM Position xx7060 $ 164.99
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
$ 329.98 Total $ 329.98
July 3,2018
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
INVOICEINVOICE DATE
• • 06J29G1:8 �144227�1 9 .
420 Ninth AVENUE ORDER • P.O.NO.
NEW YORK,NEW YORK 10001 " 745874230 XX7076
CUSTOMER
TEL: 212.239.7760'
48845706 30 DAY
FAX: 212.239.7759: . '
SALESPERSON
IA --
www.BandH:com: OHO: STANDARD "
PLEASE REMIT PAYMENT •
For billing inquiries please - arbilling@bhphoto.comB&HjP 1TCa�U1D
Phone Extension number 7475PBO�X�GE�PROCESSING
280,7x2 C
NEW]YIORK!INjY 10087 8072 FENT
ER
For ERT and Wire Transfer options,"
. ..please contacYarbilling@bhphoto.com
gill To: CARMEL CLAY PARKS&.RECREATION Ship To:,'DAWN KOEPPER
ACCOUNTS PAYABLE CARMEL CLAY PARKS&RECREATION,
1411 E 116TH ST 1411 E.116TH ST
MCC EAST:
CARMEL IN 46032
CARMEL;IN 46032. '' .
Bill.Phone: (317)573=4026 ;; . .• .. .
Work Phone: (317)573-4023. ' Ship Phone: (317)573,4026
aty Ord 1QtyjQty Bko I Item Description SKU#/MFR# Item Price Amount
1 1 HEWLETT-PACK HP ULTRSLIM DOCK STATION . HED9YVUT 164.99. . 164.99
(09Y32UTRABA)
SERIAL#:5CG822ZTY4
"PLEASENOTE;
"""********UPCOMING SCHEDULE CHANGE
We Will be Open July 4th from.10atn to bpm 00
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RECEIVED
We will close on.Friday July 20th at 2pm - {
We will_remain closed on:Sunday July 22nd: By pSChlemmer at 12:27,pm, Jul 02, 2018 .
We will reopen on Monday July 23rd at gam
i
Payment Type Card/Check Number Amount,
EM
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Sub-Total: $164:99
R..
tat Ord $164
To er .99
-Federal.ID#:1.3-2768071, .. . Customer Copy Page-1 of
INVOICE INVOICE DATE INVOICE NUMBER
.. .
fi129/ilkI 604422,7A.62 -
0
420 Ninth AVENUE :. ORDER N• P.O.NO.
NEW YORK,NEW YORK.10001 ., 745355200 XX7060 "
CUSTOMER
TEL: 212.239.7760
48845706 30 DAY
FAX: 212.239:7759. SALESPERSON rm m ; mm
www.BandH.com: I 4GG I STANDARD
TO-
ForPLEASE REMIT PAYMENT
RE MANCE P.ROCESSIfJQ CENTER
Phone Extension number7475. Nrp g®z.•�B,OX�2
1;0087,:807,2
For EFT-and Wire Transfer options,
please contact,arbilling@bhphoto: m
Bill To: CARMEL.CLAY PARKS&-RECREATION Ship To: LINDSAY LABAS
ACCOUNTS PAYABLE -- MCC-EAST.'
1411 E 116TH ST 1235 CENTRAL PARK D_ RIVE EAST
CARMEL,IN 46032
CARMEL,IN 46032.
Bill Phone: (317)573=4026
Work Phone: (317)573-4023Ship Phone; ;(317)573-4026
Qty Ord 10ty •
1 1 HEWLETT-PACK HP ULTRSLIM DOCK STATIONHED9Y32UT
. ". .164.99. 164.99
..
SERIAL#: 5CG822ZTRC
PLEASE NOTE:
`UPCOMING SCHEDULE CHANGE00
We Will be Open July 4th from 10am to 60MI {
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We will close on Friday July 20th at2pm : By 'schl01111)1er at 12.29 pm, Jul 02, 2018
We will remain,closed on Sunday July 22nd.
We will reopen on Monday July 23rd at 9am
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Payment Type, Card/Check Number Amount
Sub-Total: $164:99
TiotalOrdor, "
. .Federal.113M 1-3-2768071. Customer Copy . .Page 1 of 1.