334212 1/4/2019 CITY OF CARMEL, INDIANA VENDOR: 00353038
J 47
ONE CIVIC SQUARE B&HPHOTO-VIDEO, INC CHECK AMOUNT: $*******156.50*
?� CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 334212
=d�iTON PO BOX 28072 CHECK DATE: 01/04/19
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 152147783 156.50 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353038 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B&H Photo Payee
Remittance Processing Center
P.O. Box 28072 In Sum of$ Purchase Order#
New York, NY 10087-8072 00353038 B&H Photo Terms
$ 156.50 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 152147783 4230200 $ 156.50 Board Members 12/21/18 152147783 MCC Staff Office Small Office Equipment xx7732 $ 156.50
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
$ 156.50 Total $ 156.50
January 2,2019
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 NVOICE NUMBER
12/2,iT/i1�8 fiM 41 V7.831 .
420 Ninth AVENUE' - ORDER NO. P.O.
NEW YORK,'NEW YORK.10001 L 777984500" r •XX7732
CUSTOMER CODE TERMS
TEL 212.239.7760'
48845706 30 DAY
FAX: 212239.7759': :
SALESPERSON
wwN.BandH:com: "
WBS TRUCK :.
PLEASE REMIT PAYMENT TO.
For billing inquiries&payment optionsplease
BOM IBM'OiTtOrNIDEO .. .
accountcontact your . REM IiTTANCEIPROCESSING CENTER
amantha Bogen Ext:5073 PiO�BOX1280Tr2
9 EW YORK NY 10087-8072
sbogen Q bhphoto.ddm
Bill To: CARMEL;CLAY PARKS&,RECREATION Ship To:. ADIVIINISTRA'TION OFFICE
ACCOUNTSPAYABLE ; -
CARMEL CLAY PARKS&RECREATION.'
1411 E'116TH ST' 1411 E;116 STREET
CARMEL,IN 46032
CARMEL,IN 46032,
Bill Phone: (317)573=4026 -
Work Phone: (317)573-4023 Ship Phone: :(317)573.-4026
Qty • jQty Ship I Qty Bko I Item Description SKU#/MFR# Item Price Amount
1
.1 BEST-RITE.RUBBER_TCBRD-PRESIDENTIAL TRIMBE321 PH 156.50. . 156.50
:'
PLEASE NOTE:
**'*****"*UPCOMING SCHEDULE CHANGE
We Will be Closed Tuesday December 25th .
We will re.open on.Wednesday December 26th at 9am
' ifif*ifilfffif*ffffff*fitf*ff!*ftftt*tttttittilttttltlt.' '
The B&H Superstore.will be open New Years Day
From 10am'to 6pm
' .. - itlttttiiiltliftiit%tiifiifiiiifikf#f**f*tFiffft!//fftt' _. .
RECEIVED I
By pschlemmer at 8:54 am, Dec 27,•2018
Payment Type Card/Check Number Am unt
Sub-Total: $156.50
"
Total Order ,50
. Federal.ID#:'9,3-2768071- _ - Customer Copy Page1of 1