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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 rl 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 Pulthalle Description ��"(1 Ind P. 1� 11 t Pad Q1r• .'Idgh .:f0= `�23g0�q Bud e ft 11ne Dew �fX �r0011�C� I'Yl �?�,lC� 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