HomeMy WebLinkAbout334300 01/10/19 �'�,q+, CITY OF CARMEL, INDIANA VENDOR: 00353038
ONE CIVIC SQUARE B&HPHOTO-VIDEO, INC CHECK AMOUNT: $*******298.50*
:� � CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 334300
9y roN�, PO BOX 28072 CHECK DATE: 01/10/19
`�
NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 152124042 298.50 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353038 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
B&H Photo Payee
Remittance Processing Center
P.O. Box 28072 In Sum of$ Purchase Order#
New York, NY 10087-8072 00353038 B&H Photo Terms
$ 298.50 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 152124042 4239039 $ 298.50 Board Members 12/20/18 152124042 Fitness Program Small Equipment 52258 $ 298.50
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
$ 298.50 Total $ 298.50
January 3,2019
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. -
INVOICEINVOICE DATE
2'120%.1181 OT521-24042). .. " "
1;
4.20 Ninth AVENUE , ORDER • P.O.NO.
NEW.YORK,NEIN YORK 10001 ., 779820900" •52258
TEL: '212.239.7760" "
CUSTOMER
48845706 30 DAY
FAX: 212.239.7759SALESPERSON r o ► i
www.BaridH:com: .. WB-,SFDX'GROUND:. .
PLEASE REMIT PAYMENT TO.
cFo. : •. - .• B&HIPHQT40_UIDEO .. .
- . - RPEMIBarA 80 PROCESSINCa CENTER
amantha Bogen Ext:5073 " NEW YORK,tdY 10087-8072
sbogen@bhph.0to.com
Bill To: CARMEL.CLAY PARKS&.RECREATION ShPi To:.''MCC-EAST .
ACCOUNTS"PAYABLE " " 1235 CENTRAL PARK DRIVE:EAST
1411 E-116TH ST CARMEL,'IN 46032. .
CARMEL;IN 46032
Bill Phone: (317)573=4026
Work Phone: (317)573-4023. - Ship Phone: (317)5734026
Qty Ord •ty Ship 1Qty Bko I Item Des cription SKU#1MFR# Item Price Amount
2
SHSLXIJ3
2 SHURE SLX1 BODY PACK"TRANSMITTER"(J3) 149.25. . 298.50
SERIAL#:3RJ1881022: 3RJ1880697
PLEASE NOTE:
"UPCOMINGfititiMtl RRf
UPCOMING"SCHEDULE CHANGE..
We Will be Closed..Tuesday December 25th.
We.will re=open on Wednesday December 26th at 9am
' "' t*t**fi*i1i!*iifi**!*tifiiifilft*!*i***fit*Riffft+fft�lfi!
The B&H Superstore will be open New Years Day
From 10am to-6pm
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RECELVED
B : .
EM
y pschlemmer at 8.31 am, Dec 21, 2018
Sub-Total: $298.50
tal Urde
1.
To r $298.SQ
€ Federal.ID#:13-2768071 .. . - Customer Copy Page'1 of 1
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