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HomeMy WebLinkAbout247905 07/28/15 (9, CITY OF CARMEL, INDIANA VENDOR: 363106 ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS CHECK AMOUNT: S**"****200.00*CARMEL, INDIANA 46032 1928 SOUTH DAN JONES RD. CHECK NUMBER: 247905 AVON IN 46123 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 1507218 200.00 ARTS DISTRICT FESTIVA 1928 South Dan Jones Road Rental Inv• Avon, IN 46123 No: 1507218 1 T1 P: 317-837-3770 Date: 7/20/2015 WIRELESS SOLUTIONS Delivery Date: July 16, 2015 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 Customer No. Salesperson ID Shipping,Method Payment Terms JOB NUMBER Art of Wine 2015' CARMEL ARTS I CATHY SHULEY DELIVER Net 15 Days Art of Wine Rental Begin Rental End Item Number Description, Clty' Unit Price Ext. Price 7/18/2015 7/18/2015 CP200 Motorola CP200 Radio w/battery 15 $10.67 $160.00 7/18/2015 7/18/2015 SPARE BATTERY Motorola Spare Battery 8 $0.00 $0.00 7/18/2015 7/18/2015 MULTI CHARGER MULTI-UNIT CHARGER 2 $0.00 $0.00 7/18/2015 7/18/2015 D-RING D-RING EAR PIECE 15 $0.00 $0.00 Deliver Equipment: July 16, 2015 Pick Up: July 20, 2015 Subtotal Delivery $40.00 Thank you for your business Sales Tax $0.00 Total $200.00 Deposit Received Balance $200.00 Please mail payment to: Infiniti Wireless Solutions 1928 South Dan Jones Road Avon, IN 46123 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)) 07/20/15 1507218 $200.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Infiniti IN SUM OF$ 1928 South Dan Jones Road Avon, IN 46123 $200.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 854 I 1507218 I Arts District Festivals I $200.00 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 Sunday,July 26,2015 ' 1 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund