HomeMy WebLinkAbout196247 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00353038 Page 1 of 1
ONE CIVIC SQUARE B H PHOTO VIDEO, INC CHECK AMOUNT: $17.94
CARMEL, INDIANA 46032 420 NINTH AVE
NEW YORK NY 10001
CHECK NUMBER: 196247
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 49669599 17.94 GENERAL PROGRAM SUPPL
420 Ninth Avenue, New York, NY 10001 Fax: 212.239.7770
�j 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 g
0
t t I I I 1 To Inquire About Your Order Tel: 212.239.7765 800.221.5743 Fax. 212.239.7549 1
9
The Professional's Source www. bhphotovideo.com LL
III III Invoice No.: 49669599
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Invoice Date:. 03/29/11
Sold To: AP Ship To: ERIC MEHL
,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: ,(31.7)573 -4023 Ship Phone: (317)573 -4026
d�.:id� Ciis�unwi >'Cu�e Tai Gruel -1)i te "Pureh8 vruei�.,i ififfi t- Salesperson
335037240 48845706 30 DAY 03/28/11 28347 W1 UPS GROUND
1 1 AUDIO- TECHNICA PTR1200 CARD DYNAMIC VOCAL /l AUATR1200 12.99 12.99
Salesperson Code: WI
PLEASE NOTE:
`'THE B &H HOLIDAY SCHEDULE
The B &H Superstore will be CLOSED from
Monday, April 78 through Tuesday, April 26
We will REOPEN Wednesday, April 27 at 9 :00am
AP 0 6 1011
BY: urchase
escription
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P urchaser Data
Date
Number A Sub Total: $12.99
Shipping Handling: $4.95
g Total Order:. $17 9:4
5 Yments /Credits $:00:
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Balance:'. $I,
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.
00353038 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
3129/11 49669599 Microphone 28347 17.94
Total 17.94
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
00353038 B H Photo Allowed 20
420 Ninth Avenue
New York, NY 100001
In Sum of
17.94
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1096 -22 49669599 4239039 17.94 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
7 -Apr 2011
�Ikzz&WA'l
Signature
17.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund