HomeMy WebLinkAbout327630 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 00353038
4/ f
j ONE CIVIC SQUARE B& H PHOTO-VIDEO, INC CHECK AMOUNT: $*******540.92*
CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 327630
PO BOX 28072 CHECK DATE: 07/20/18
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 144205441 540.92 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353038 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B&H Photo Payee
Remittance Processing Center
P.O.Box 28072 In Sum of$ Purchase Order#
New York, NY 10087-8072 00353038 B&H Photo Terms
$ 540.92 Remittance Processing Center Date Due
P.O.Box 28072
ON ACCOUNT OF APPROPRIATION FOR New York,NY 10087-8072
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 144205441 4350000 $ 540.92 Board Members 6/29/18 144205441 PA Pool Speakers 51604 $ 540.92
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
$ 540.92 Total $ 540.92
July 18,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l� 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
%29/i1T) 442054'_471 "
06 "
420 Ninth AVENUE :. ORDER
NEW YORK,'NEW YORK.10001 .. 746957.740' 51604CUSTOMER CODE TERMS
" 77777771
TEL: 212.239:7760
48845706 1 30 DAY
FAX: "" 219 SALESPERSON
www.BandH:com: 52T. ISTANDARD-.GROUND DELI
PLEASE REMIT PAYMENT •
For billing inquiries please e-mail arbilling@bhphoto.com B�Qj1P.H,1P1 N�IDEQJ
Phone Extension number 70.5 RN,WBii
AX�28072ROCESSING -
E. 1. RF�?INY 1Q08748.0,72 C
ENTER
For EFT and Wire Transfer options,
pease contact arbi ling, bhphoto:com
Bill To: CARMEL CLAY PARKS&.'RECREATION Ship To:. ADMINISTRATION OFFICE -"
ACCOUNTS PAYABLE CARMEL CLAY PARKS&RECREATION-
1411 E 116TH ST
1411-E'116 STREET
CARMEL,IN 46032 .
CARMEL,IN 46032. ..
Bill Phone: (317)573=4026
Work Phone:'(317)573-4023. - Ship Phone;°(317)573-4026
Qty Ord jQty Ship I Qty Bk. I Item Description SKU#/MFR# Item Price Amount
4 4" " .' ATLAS AP-30TC,HORN LDSPKR"T72-100/30W-BEIG.'. .135.23 540.92
: ATAP30TC . .
(AP-9 OTC)
PLEASE-NOTE.
B-M
*********'*UPCOMING SCHEDULE CHANGE
We Will be Open,July 4th.from 10am to 6pm. VED
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We will close on Friday July 20th at 2pm12:30p/p, J6102, 2018
By pschlemmer of
We will remain closed on Sunday July 22nd
We will reopen.on'Monday-July 23rd at 9am"
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Payment Type Card/Cheek Number
Amount
Sub-Totals ' $540.92
R.. .
Total Order $540.92
Federal ID#:113-2768071 . Customer Copy Page"1 of 1