HomeMy WebLinkAbout332400 11/21/18 y CITY OF CARMEL, INDIANA VENDOR: 00353038
ONE CIVIC SQUARE B&H PHOTO-VIDEO, INC CHECK AMOUNT: $*****1,558.20*
CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 332400
bi�TON�o PO BOX 28072 CHECK DATE: 11/21/18
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 147423703 1,558.20 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353038 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B&H Photo Payee
Remittance Processing Center
P.O. Box 28072 In Sum of$ Purchase Order#
New York, NY 10087-8072 00353038 B&H Photo Terms
$ 1,558.20 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 Description
Dept# INVOICE No. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 147423703 4230200 $ 1,558.20 Board Members 9/17/18 147423703 Meeting Room Equipment 51936 $ 1,558.20
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
$ 1,558.20 Total $ 1,558.20
November 15,2018
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 INVOICE
n TQ9/.1V41FBI
' L1C4:7423703) .
420 Ninth AVENUE
ORDER N•
NEW.YORK,NEW YORK.10001 760764940 51936
CUSTOMER CODE
TEL: 212.239:7760'
4884570630 DAY
FAX: 212.239.7759 - •
,
www.BandH:com: 5D6. . STANDARD .
PLEASE REMIT PAYMENT •
For billing inquiries&payment options please
B HIPHIDEO
contact your account rep !RE MIII A280E�PROGESSING CENTER
Samantha Bogen Ext:5073 NE N YORK NY 10087-8072
sb.ogen@bhph.oto.com
Bill To; CARMEL.CLAY PARKS&.RECREATION Ship To:. DAWN KOEPPER
ACCOUNTS PAYABLE CARMEL CLAY PARKS&RECREATION -
1411 E 116TH ST 1411 E:116TH ST
CARMEL;IN 46032: MCC EAST:
CARMEL;IN 46032.
Bill.Phone: (317)573=4026 ;.
Work Phone: (317)573-4023. Ship Phone:':(317)573-4026
Oty Ord jQtyQty Bko I Item Description SKU#/MFR# Item Price Amount
1 1 BARCO CLICKSHARE CSE200 SET W/A BASE.&2BTNS BACSE200 1,558.20. . 'j,558.20
(R9861520NA)
SERIAL#: 1872279031
PLEASE NOTE:
**UPCOMING SCHEDULE CHANGE
W@ will be open Thanksgiving Day
I. I
Thursday November 22nd from 10am-6pm
RECEIVED
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We will tie open Friday,Nov.23.a from Sam-1 pm By pschlemmer at 8:3.4 am, Nov, 15, 2018
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Payment Type Card/Check Number Amount
Sub-Total: $1,558.20 .
Total'Order.
$1;558 20
Payments/Credits: $:00
Balance:
$!1,55$
.20
m Federal ID#:13-2768071 Customer Copy Page 1 of 0