236890 09/10/14 / CITY OF CARMEL, INDIANA VENDOR: 363106
°i• ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS CHECK AMOUNT: $*******240.00*
,_�; CARMEL, INDIANA 46032 1928 SOUTH DAN JONES RD. CHECK NUMBER: 236890
���`r6N�°' AVON IN 46123 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1408223 240.00 FESTIVAL COMMUNITY EV
1928 South Dan Jones Road Rental Inv•
ONE Avon, IN 46123 No: 1408223
P: 317-837-3770 Date: 8/25/2014
WIRELESS SOLUTIONS
Delivery Date: August 21, 2014
Bill To Ship To
City of Carmel Carmel Arts&Design District Office
Community Relations Department 30 W. Main St.,Ste 220
One Civic Square CARMEL, IN 46032
Carmel, IN 46032 Megan McVicker 317-571-2791
PO NumberCustomer-No. Salesperson-1,10I Shipping,Method Payment Terms JOB NUMBER
EArtmobilia 2014'
CARMEL ARTS CATHY SHULEY DELIVER COD Artmobilia 2014'
Rental Begin Rental End Item Number Description Qty Unit Price Ext. Price
8/23/2014 8/23/2014 CP200 Motorola CP200 Radio w/battery 20 $10.00 $200.00
8/23/2014 8/23/2014 SPARE BATTERY Motorola Spare Battery 10 $0.00 $0.00
8/23/2014 8/23/2014 MULTI CHARGER MULTI-UNIT CHARGER 2 $0.00 $0.00
8/23/2014 8/23/2014 D-RING D-RING EAR PIECE 20 $0.00 $0.00
Dlvr Equip: Aug. 21, 2014
Pick Up: Aug. 25,2014
Subtotal
Delivery $40.00
ThT,"
k ouf Sales Tax
$0.00
oTrade Discount
OIL F'S' AWc" �
Total $240.00
_[
De osit Received
Balance —$240.-00--
Please mail payment to: Inf Wireless Solutions 1928 South Dan Jones Road Avon, IN 46123
VOUCHER NO. WARRANT NO.
ALLOWED 20
Infiniti Wireless Solutions
IN SUM OF$
1928 South Dan Jones Road
Avon, IN 46123
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1203 I 1408223 I 43-590.03 I $240.00 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
Friday, September 05,2014
Director,Com 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/25/14 1408223 $240.00
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
i
, 20
Clerk-Treasurer