HomeMy WebLinkAbout331693 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 00353038
/ ONE CIVIC SQUARE B&H PHOTO-VIDEO, INC CHECK AMOUNT: $********98.99*
�. REMITTANCE PROCESSING CENTER CHECK NUMBER: 331693
CARMEL, INDIANA 46032 PO Box 28072
tree a°' CHECK DATE: 10/30/18
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 148192693 98.99 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353038 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B&H Photo Payee
Remittance Processing Center
P.O. Box 28072 In Sum of$ Purchase Order#
New York, NY 10087-8072 00353038 B&H Photo Terms
$ 98.99 Remittance Processing Center Date Due
P.O.Box 28072
ON ACCOUNT OF APPROPRIATION FOR New York,NY 10087-8072
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO* Amount
1091 148192693 4230200 $ 98.99 Board Members 10/12/18 148192693 Laptop Battery for MCC Asst.Director xx7507 $ 98.99
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
$ 98.99 Total $ 98.99
October 22,2018
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. INVOICE DATE INVOICE NUMBER
..
�ii 07i Y4158) 77 i &17R fi 3 .
420 Ninth AVENUE :. ORDER N• P.R.NO.
NEW YORK,NEW YORK.10001 763743470 'XX7507 '
TEL:_ 212.239.7760. .CUSTOMER CODE TERMS
48845706 30 DAY
FAX: 2ig.239.775.9'. SALESPERSON
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soogen@bhphoto.com .. .
Bill To: CARMEL',CLAY PARKS&,RECREATION Ship To:, MCC EAST .
ACCOUNTS PAYABLE - CARMEL CLAY PARKS&RECREATION_
1411 E116TH ST 1235 CENTRAL PARK DR:E.
CARMEL IN 46032
CARMEL;IN 46032
-Bill Phone: (317)573=4026
-Work Phone:(317)573-4023 Ship Phone: (317)5734026
Qty Ord 1Qty •
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1 1 HEWLETT-PACK HP CM03XL NOTEBOOK BATTERY F/ 98.99 -98.99
HEE7U24UT . .•
(E7624U7).. '
SERIAL#: 3CB8330864
RECEIVED
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hlem' m � cf 16,
By psc er at 8:58 am,
a Sub-Total: $9.b. Payment Type Card/Check Number '
BN
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Total OO rde $98.99
Federal ID#:13-2768071', Customer Copy Page 1 of 1."