HomeMy WebLinkAbout221405 07/02/2013 �M4F CITY OF CARMEL, INDIANA VENDOR: 00353038 Page 1 of 1
ONE CIVIC SQUARE B&H PHOTO-VIDEO, INC
L CHECK AMOUNT: $159.95
CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER
roe PO BOX 28072 CHECK NUMBER: 221405
NEW YORK NY 10087-8072
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 72452929 159. 95 GENERAL PROGRAM SUPPL
420 Ninth Avenue, New York, NY 10001 • Fax: 212.239.7770 • BandHxorn
o . .
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
To Inquire About Your Order Tel. 212.239.7765 - 800.221.5743 • Fax: 212.239.7549 - 800.947.2215
The Professional's Source Remittance Address: B&H Photo-Video Remittance Processing Center • P.O. Box 28072, New York, NY 10087-8072
Invoice No.: 72452929
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. Invoice Date. 06/11/13
Sold To: AP Ship To: MARY EVANS
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 . 'r CARMEL, IN 46032
I JUN 1 7 2_013
Bill Phone: (317)573-4026 lt Y:
Work Phone: (317)5734023 - Ship Phone: (317)573-4026
Order:;No. ::Custoinei:`Code;::.:z:>:»> Terms- Order Dwte. Purchase.Order Number Salesperson... Ship Via
439058970 1 8845706 1 30 DAY _ 06/06/13 29895 1 W8 I STANDARD
1 1 ION TAILGATERBT BLUETOOTH PA SYST/WIRELESS IOTAILGATRBT 159.95 159.95
Salesperson Code: W8 (TAILGATER BLUETOOTH)
SERIAL ti:(21)N41208132303454
Qualifies for Free Shipping Within the Contiguous USA
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Amount
Sub-Total: $159.95
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Total Order: $159.95
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
Remittance Processing Center
P.O. Box 28072
New York, NY 10087-8072
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
6/11/13 72452929 Speaker system for Aquatics 29895 $ 159.95
Total $ 159.95
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.
00353038 B & H Photo Allowed 20
Remittance Processing Center
P.O. Box 28072
New York, NY 10087-8072 In Sum of$
$ 159.95
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 72452929 4239039 $ 159.95 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
Signature
$ 159.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund