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HomeMy WebLinkAbout328932 08/17/18 �a ur_C�gyP v/ CITY OF CARMEL, INDIANA VENDOR: 00353038 ONE CIVIC SQUARE B&H PHOTO-VIDEO, INC CHECK AMOUNT: $*******1 17.87* CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 328932 Iroi�. PO BOX 28072 CHECK DATE: 08/17/18 NEW YORK NY 10087-8072 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 145730472 117.87 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00353038 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. B&H Photo Payee Remittance Processing Center P.O. Box 28072 In Sum of$ Purchase Order# New York, NY 10087-8072 00353038 B&H Photo Terms $ 117.87 Remittance Processing Center Date Due P.O.Box 28072 ON ACCOUNT OF APPROPRIATION FOR New York, NY 10087-8072 109-Monon Center Po#ornvoice Description Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-99 145730472 4239039 $ 117.87 Board Members 8/6/18 145730472 TV Accessories xx7283a $ 117.87 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 $ 117.87 Total $ 117.87 August 15,2018 I 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 DATE INVOICE NUMBER . .. %08liT8) X45730.47.2 •: ' 08 420 Ninth AVENUE --ORDERNO. NEW.YORK,NEW YORK.10001 753635060" - XX7283A-' TEL: '212.239.7760 48845706 . 30.DAY FAX: 212239.7759SALESPERSON www.BandH:com: AO E STANDARD PLEASE REMIT PAYMENT • For billing inquiries&payment options please B&HIPHOT 9 IDEO contact • • . REMITTrpNCE1PROCESSING CENTER Ian Schwartz Ext:5511.4- NE NY OXR2K8072 ,NY 10087-8072 elans@bhphoto:com , Bill To: CARMEL CLAY PARKS&.RECREATION - Ship To:,'MCC-:WEST ACCOUNTS PAYABLE - 1235 CENTRAL PARK DR:E:. 1411 E'116TH STCARMEL.IN 46032 RECEIVED CARMEL;IN 46032 By pschlemmer at 9.26 -am, Aug 07, 2018 Bill Phone: (317)573=4026 Work Phone:-(317)573-4023. .. Ship Phone:.(317)57a-4026 Qty Ord 10ty Ship I Qty Bko I Item Description SKU#/MFR# Item Price Amount 3 3 COMPREHENSIVE-CABLES VGA TO HDMI CONVERTER. C 31.99 - 95.97 . . OCGNVGA2HD (CCN4GA2HD) ' . . . . 2 2 PEARSTONE STND SERS CABLE%HDMLTO HDMI=1'. PEHDA110 10.95 21.90 ., . . . . (HDA 110) - PLEASE NOTE: EM Payment Type Card/Check Number Amount Sub-Total: $117.$7 S otal Order $ 17.$7 Federal ID#:13-2768071, Customer Copy Page'1 of 1