HomeMy WebLinkAbout235423 07/30/14 ('�,AYf� CITY OF CARMEL, INDIANA VENDOR: 363106
ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS CHECK AMOUNT: $******"200.00'
s ,?� CARMEL, INDIANA 46032 1928 SOUTH DAN JONES RD. CHECK NUMBER: 235423
9.y�i�oN�. AVON IN 46123 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 1407219 200.00 OTHER EXPENSES
1928 South Dan Jones Road Rental Inv•
Avon, IN,46123 No: 1407219
P: 317-837-3770 Date: 7/21/2014
SOLUTIONSWIRELESS Delivery Date: July 17, 2014
Bill To Ship To
City of Carmel Carmel Redevelopment Commission Office
Community Relations Department 30 West Main Street Suite 220
One Civic Square Carmel IN 46032 Megan McVicker 317-571-2791
Carmel, IN 46032 Located in the Evan Lurie Gallery Bldg, 2nd Floor
°PO-Number Y Customer-No.-- Salesperson ID 'Shipping Method Payment Terms JOB NUMBER
Art of Wine 2014' CARMEL ARTS I CATHY SHULEY DELIVER Net 15 Days Art of Wine
Rental Begin Rental End Item Number Description Qty Unit Price Ext.Price
7/19/2014 7/19/2014 CP200 Motorola CP200 Radio w/battery 15 $10.67 $160.00
7/19/2014 7/19/2014 SPARE BATTERY Motorola Spare Battery 8 $0.00 $0.00
7/19/2014 7/19/2014 MULTI CHARGER MULTI-UNIT CHARGER 2 $0.00 $0.00
7/19/2014 7/19/2014 D-RING D-RING EAR PIECE 15 $0.00 $0.00
Deliver Equipment: July 17, 2014
Pick Up: July 21, 2014
Subtotal
Ful Delivery $40.00
Thank you for y(�our business Sales Tax $0.00
Total $200.00
Deposit Received
Balance $200.00
Please mail payment to: Infiniti Wireless Solutions 1928 South Dan Jones Avon, IN 46123
VOUCHER NO. WARRANT NO.
ALLOWED 20
Infiniti
IN SUM OF$
1928 South Dan Jones Road
I
Avon, IN 46123
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
854 1407219 - . 3 $200.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
l LA ,e eall,' materials or services itemized thereon for
tt �O �Ult,�or5�
which charge is made were ordered and
received except
Monday,July 28,2014
716u�'�? 9 LeA
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
t Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/21/14 1407219 $200.00
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