226911 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00353038 Page 1 of 1
ONE CIVIC SQUARE B&H PHOTO-VIDEO,INC CHECK AMOUNT: $76.49
,? CARMEL, INDIANA 46032 REMITTANCE PROCESSING CENTER
PO BOX 28072 CHECK NUMBER: 226911
NEW YORK NY 10087-8072
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 76735966 76 .49 OTHER MISCELLANOUS
INVOICE
o . • e
11/13/2013 76735966
420 NINTH AVENUE
NEW YORK, NEW YORK 10001 458415090 A0000323 mire-MIUM0 o -
' TEL 212.239.7760 48845706 30 DAY
FAX 212.239.7759 '
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**A e • . e • . NOV 2 5 2013 B&H PHOTO-VIDEO
REMITTANCE PROCESSING CENTER
P.O. BOX 28072
--- NEW YORK,NY 10087-8072
----- ,J
SOLD TO: SHIP TO:
3577 1 AB 0.384 E0004X 1005 D820840213 P1696235 0001:0001
, CARMEL CLAY PARKS&RECREATION ADMIN OFFICE
AP CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST 1411 W 116 STREET
CARMEL IN 46032-3455 CARMEL, IN 46032
Bill-Phone: (317)573-4026 Ship Phone: (317)573-4026
Work Phone: (317)573-4023
777 DSAN LSP-1 LAPTOP SOUND PORT DSLSP1 76.4M7076.49
(LSP-1)
PLEASE NOTE: -------------------------------------------------------------------
************* B&H HOLIDAY SCHEDULE*************
We will be open on Thanksgiving Day,
Thursday November 28, 10:00 AM-6:00 PM
We will be closed on Wednesday December 25th
We will be open on New Year's Day,
Wednesday january 1 st 10AM-6PM
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SUB-TOTAL: $76.49
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Fed era I_I D#:13-2768071
Page 1 of 1 — — - - - ---
0001:0001 _
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
11/13/13 76735966 Adapter for MCC Banquet rooms $ 76.49
Total $ 76.49
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
120
Clerk-Treasurer
Voucher No. Warrant No.
00353038 B & H Photo Allowed 20
Remittance Processing Center
P.O. Box 28072
New York, NY 10087-8072 i In Sum of$
I
$ 76.49
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1091 76735966 4239099 $ 76.49 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
5-Dec 2013
Signature
$ 76.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund