HomeMy WebLinkAbout342157 08/07/19 + / ,T A CITY OF CARMEL, INDIANA VENDOR: 00353038
'' b i11.1ONE CIVIC SQUARE B&H PHOTO-VIDEO, INC CHECK AMOUNT: S******"586.67*
-9 ti;°;•,ppk CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER CHECK NUMBER: 342157
cM,r°"�°:�" PO BOX 28072 CHECK DATE: 08/07/19
,,o NEW YORK NY 10087-8072
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 160438644 376.82 GENERAL PROGRAM SUPPL
1082 4239039 160577227 209.85 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
$ 586.67 Remittance Processing Center Date Due
P.O.Box 28072
ON ACCOUNT OF APPROPRIATION FOR New York,NY 10087-8072
108-ESE Fund
PO#or Invoice Description
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-9 160577227 4239039 $ 209.85 Board Members 7/25/19 160577227 Chillville Camp Equipment xx8708 $ 209.85
1082-15 160438644 4239039 $ 376.82 7/22/19 160438644 Printer for WIA Camp 53261 $ 376.82
1% 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
$ 586.67 Total $ 586.67
July 31,2019
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.E
Cost distribution ledger classification if pAcktemthuvu
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE ,--, -= -:L
INVOICE DATE INVOICE NUMBER
`c '':07/25/19-✓-;in -.7\ \''',""z''1605T/227 I,= }
--' 420 Ninth AVENUE ORDER NO. P.O.NO.
,t5s) NEW YORK,NEW YORK 10001 815756910 XX8708
C> TEL: 212.239.7760 CUSTOMER CODE TERMS
48845706 30 DAY
FAX: 212.239.7759 SALESPERSON SHIP VIA
PHOTO-VIDEO-PRO:AUDIO www.BandH.com ,--- - ,,VUB~-- -2,--n,,.- r.. FDX-GROUND
PLEASE REMIT PAYMENT TO:
For billinginquiries&payment optionsplease f=�---,
Q p Y P B&H PHQTO VIDEO � � - a`
contact your account rep REMITTANCE PROCESSING CENTER''
P.O BOX,28072 1
Samantha Bogen Ext:5073 , NEW YORK,NY 10087-80727
sbogen@bhphoto.com ,,,,. 4t JF -' 1
Bill To: CARMEL CLAY PARKS&RECREATION Ship To: ADMINISTRATION OFFICE
ACCOUNTS PAYABLE CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1411 E 116 STREET
CARMEL,IN 46032 t d t ''_ 17 r.4,rj CARMEL,IN 46032
JUL 2 b 2U19
Bill Phone: (317)573-4026
Work Phone: (317)573-4023 BY, 1 Ship Phone: (317)573-4026
Qty Ord IQty Ship I Qty Bko Item Description SKU#/MFR# I Item Price Amount
1 1 VOCOPRO DVD KARAOKE SYS W/10 DSPLY MNTR SP VODVDKS10DMS 209.85 209.85
(KARAOKE ROCK-ON ROLLER)
PLEASE NOTE:-
UPCOMING SCHEDULE CHANGE***** **
We will be closed on Sunday August 11th
We will reopen Monday August 12th at 9am
Payment Type Card/Check Number Amount Sub-Total: $209.85
y
L
`..._ /rot aK0Aer't-1I '.$209185,
-1
io Federal ID#:13-2766071 Customer Copy Page 1 of 1
INVOICE'.
INVOICE DATE INVOICE NUMBER
7l22/i1191 .' . :.' fiT60.43864.49
420 Ninth AVENUE• .
ORDER NO. "^ "'^
r-
NEW YORK,NEW YORK 10001 815120450 53261
CUSTOMER CODE TERMS
TEL: 212.239:7760 48845706 30 DAY
FAX: 212.239.7759'.. . .. SHIP VIA
PII010-VIDEO-PRO AUDIO SALESPERSON
www.BandH:com. 83Z. . . . FDX GROUND.
PLEASE REMIT PAYMENT TO:
For billing inquiries&payment options please B;&IlJPHOT(O_VIDEO)
contact your account rep REIVIROtANCEIPROCESSINGICENTER)
Samantha Bogen Ext:5073
FTQi#BOX -007r2
NEWjYLQRKINY 1008718072)
sbogen@bhphoto.com
Bill To: CARMEL CLAY PARKS&RECREATION Ship To CARMEL CLAY PARKS&RECREATION
ACCOUNTS PAYABLE 1235 CENTRAL PARK DR E.
1411E116THST MCC-EAST ..
CARMEL,IN 46032 CARMEL,IN 46032
Bill Phone: (317)573-4026
Work Phone: (317)573-4023 Ship Phone::(317)573-4026
Qty Ord IQty Ship IQty Bko I Item Description SKU#/MFR# I Item Price I Amount
1 1 HP COLOR LASERJET PRO MFP M477FNW-WRLS HEM477NW 376.82. 376.82
(CP3TIA). '
SERIAL#:VNckm3I6Iw.- '
Regular Price:$506.82
Manufacturer's Instant Rebate:-$130.00 Exp.08/03/19
Your Final Price:$376.87
PLEASE NOTE:---- -- -- ------
UPCOMING SCHEDULE CHANGE
We will be closed on Sunday August 11th
We will reopen Monday August 12th at 9am
RECEIVED
;B By pschlemmer at 8:30 am, Jul 23, 2019
•
Payment Type Card/Check Number Amount Sub-Total: $376.82
4Toial[t?�rder, $376t8
DI
Federal 13-2768071 Customer Copy Page 1 of 1