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