HomeMy WebLinkAbout332039 11/13/18 r
Jy � CITY OF CARMEL, INDIANA VENDOR: 00353038
ONE CIVIC SQUARE B&H PHOTO-VIDEO, INC CHECK AMOUNT: $*****2,433.64*
x? =a CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 332039
9�j,�TONPO BOX 28072 CHECK DATE: 11/13/18
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 148731983 2,433.64 COMPUTER EQUIPMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 00353038 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B&H Photo Payee
Remittance Processing Center
P.O. Box 28072 In Sum of$ Purchase Order#
New York, NY 10087-8072 00353038 B&H Photo Terms
$ 2,433.64 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 148731983 4463200 $ 2,433.64 Board Members 10/26/18 148731983 Ns for MCC Fitness Free Weight Area 52010 $ 2,433.64
1 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
$ 2,433.64 Total $ 2,433.64
November 6,2018
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
INVOICE
INVOICE DATE INVOICE NUMBER
it 6/1FW —
�4873j 9831 . -
420 Ninth AVENUE
ORDER
NEW YORK,NEW YORK.10001 _- : . 766404210 52010
CUSTOMER CODE TERMS w
TEL: 212.239.7760.
48845706 30 DAY
FAX: .. 212.2391759' •
www.BandH:com " WB'S FDX-GROUND
PLEASE REMIT PAYMENT •
For billing inquiries : payment optionsplease &HIPHO�TVO'VIDEO .. .
contact your account rep REMIBlOX12801PROCESSING C-ENTER
amantha.Bogen Ext:5073. NE V YOR NY
sbogenQbhphoto.com .. .
K 10087-8072:
Bill To; CARMEL.CLAY PARKS&'RECREATION Ship To: MCC-:WEST
ACCOUNTS PAYABLE 1235 CENTRAL PARK DR.-E.
1411'E 116TH ST'
. � CARMEL, 032 . .. .
RECEIVED
CARMEL;IN 46032
By pschlemmer at 8.28
am, Oct 29, 2018
Bill Phone: (317)573=4026
Work Phone: (317)573-4023. Ship Phone:'.(317)513.-40.26
Qty Ord jQty Ship I Oty Bko I Item Description
.4 4 _ . SAMSUNG NU7.100 SERIES.55"'4K UHD HDR SMART. 545.25 -':2,181.00
SAUN55NO7100
(UN55NU7100FXZA). .
SERIAL M 07CR3CNK801321,
Regular Price:$695.25
Manufacturer's Instant Rebate:-$150.00 Exp.11/15/18
.Your Final Price:$545.25
4 4 -63.16 SANUS-SYSTEMS SUPER SLIM LARGELOW PROFILE = 63.16: 252:64
SALL11 B1
(LLtt-at)
.PLEASE NOTE:
!at*tt."UPCOMING SCHEDULE.CHANGE+*tk***r***t
We.will be open Thanksgiving Day
.Thursday November 22nd from 10am-bpm .
' ,Frr*trt!lltfitfitfifitNrrtrrltltlfitlfitfitrfitfilrlR*rrrtr+l d,t - -
e will be open Friday,Nov 23rd from Gam-1 pm
- fitfilrltrrlr#t*trttrtrtttrrtlrlttlriittrM!ltrrtrtfittltl ' - '
Payment Type Card/Check Number Amount
Sub-Total: $2,433.64
g ,
.. Total QrderI -
Fede.ral.[D#:
13-2768071, Customer Copy Page 1 of 1