HomeMy WebLinkAbout189246 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00353038 Page 1 of 1
ONE CIVIC SQUARE B H PHOTO VIDEO, INC
CARMEL INDIANA 46032 420 NINTH AVE CHECK AMOUNT: $235.94
NEW YORK NY 10001
CHECK NUMBER: 189246
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 44677892 235.94 GENERAL PROGRAM SUPPL
420 Ninth Avenue, New York, NY 10001 Fax: 212.239.7770
p 1 -212 444 -6600 1 -212 444 -6700 1 -212 444 -5000 1 -212 444.5070
1 -800 947 -9950 1 -800 947 -9978 1 -800 947 -9910 1 -800 947 -1183
0
To Inquire About Your Order Tel: 212.239.7765 800.221.5743 Fax: 212.239.7549 800.947.2215 a
The Professional's Source w'ww. bhphotovideo .com LL
ICI IIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIII Invoice N o.: 44677892
Invoice Date: 07/28/10
Sold To: AP Ship To: ERIC MEFIL
CARMEL CLAY PARKS RECREATION 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)573 -4023 Ship Phone: (317)573 -4026
rd No Custorrter; C prder_Date
ode Teims_ P urchase Order; NumCier
O Salesperson Ship,.Yra
305754580 48845706 30 DAY 07/27/10 23742 AW UPS 3 DAY
1 1 ION BLOCK ROCKER PORTABLE PA F /IPOD IOIPA03 219.95 219.95
Salesperson Code: AW
This Item Has Free Shipping To The Continental USA
1 1 N.E.W. 2 -YR SER CONTR FIALIDIO $200 249.99 NESCA2200 15.99 15.99
Warranty Phone No: (866)231 -9734
Salesperson Code: AW
This Item Has Free Shipping To The Continental USA
PLEASE
"THE B &H SUPERSTORE HOLIDAY SCHEDULE
Monday Sept. 6 -LABOR DAY- OPEN 70:00am- 7:00pm
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Wednesday, Sept. 8 CLOSING at 1:00pm A UG Thursday through Friday, Sept. 9 -10 CLOSED A 0 5 21 110
Sunday, Sept. 12 REOPENING At 10:00am
Friday Sept. 17 CLOSED
Sunday, Sept. 19 REOPENING at 10:OOam�
Wednesday, Sept. 22 CLOSING at 1:00pm
Thursday; Sept. 23 through Friday, Octoior i CLOSED
Sunday, Oct. 3 REOPENING at 10:00am
Payment Type Card/Check Number Amount Sub- Total: $235.94
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o Total Order $235:94
q` PurCh&8er pgtp�� Payments /Credits $;0
y' Balance.. $235: 4
Customer Copy Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
B H Photo Terms
420 Ninth Avenue
New York, NY 100001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7128/10 44677892 Portable Audio 23742 235.94
Total 235.94
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
B H Photo Allowed 20
420 Ninth Avenue
New York, NY 100001
In Sum of
235.94
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TiTLE AMOUNT Board Members
Dept
1096 -10 44677892 4239039 235.94 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
26 -Aug 2010
Signature
235.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund