HomeMy WebLinkAbout333281 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00353038
ONE CIVIC SQUARE B&H PHOTO-VIDEO, INC CHECK AMOUNT: $*******355.20*
s CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 333281
�� ��• PO BOX 28072
''arorCHECK DATE: 12/11/18
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 147993095 355.20 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353038 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B&H Photo Payee
Remittance Processing Center
P.O. BOX 28072 In Sum of$ Purchase Order#
New York, NY 10087-8072 00353038 B&H Photo Terms
$ 355.20 Remittance Processing Center Date Due
P.O.Box 28072
ON ACCOUNT OF APPROPRIATION FOR New York,NY 10087-8072
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 147993095 4238000 $ 355.20 Board Members 10/8/18 147993095 Studio Microphone Replacements 51988 $ 355.20
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
$ 355.20 Total $ 355.20
December 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
Title
"
INVOICE. . .. • " . . . '.: . . : .
INVOICE DATE INVOICE NUMBER
�10L08/�181 1.47993095 .
420 Ninth AVENUE ORDER • P.O.NO.
NEW YORK,NEW YORK.10001 .. 1 763005830- - 51988
TEC: 212.239.7760
CUSTOMER •• TERMS
48845706 � 30 DAY
FAX 212.239.7759': SALESPERSON ' ,
.� _ .
wwW.BandH.com. WB-S IFDX GROUND.
PLEASE REMIT PAYMENT •
For billing inquiries: payment optionsplease B&THIP.H0T�0'1/IDEO ..
. REMIBOX280�PROCESSING CENTER
amantha-Bogen Ext:5073 NEW YO NY
sbogenfthphoto.com .. .
•RK 10067-8fl72
Bill To: CARMEL',CLAY PARKS&'RECREATION " Ship To:. MCC EAST .
ACCOUNTS PAYABLE - CARMEL CLAY PARKS&RECREATION.
1411 E 116TH ST 1235 CENTRAL PARK"DR.E.
CARMEL,IN 46032
CARMEL,IN 46032
Bill Phone: (317)573=4026
Work Phone:-(317)5734023. Ship Phone: (317)5734026
Oty • 0ty Ship I Oty Bk.I Item Description
-1SKU#/MFR# Item Price Amount
4 4 SHURE SM31FH.FITNESS HEADSETO -MIC 355.20 HSM31FHTQG
88.80
PLEASE NOTE:
.. : ..tRRtt*t*ti*UP
COMING SCHEDULE CHANGE
We Will be Closed Tuesday December 25th..
We will re=open on.Wednesday Decemb"er 26th at 9am
tt*RR3RfR**RR**RttR*R*RRiI*!*l*tRRRtlfilflfflllNliiRl!. " '
The.B&H Superstore.wi/l be open New Years Day
From 10am'to bpm
" - .. flt%f!!itififRR*RRtlff*itfRfifittkR%ltiflNliftlflfilff' .. - - ..
The B&H Superstore-Only Extended Holiday Hours
..Monday December 17th Thursda thru December 20th'
• Y
We Will be open from gam.to'8pm
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BM
RECEIVED. '
By pschlemmer at 3:11 pm, Dec 05; 2018. -
Payment Type Card/Check Number Amount
[Totaw
er: `..$355 20"lCredtts. :00. 55.20
Federal ID#:13-2768071 Customer Copy Page 1 of 1-