HomeMy WebLinkAbout249319 09/09/15 %y,.�,gyf. - CITY OF CARMEL, INDIANA VENDOR: 363106
® ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS CHECK AMOUNT: $""""265.00"
:. :a CARMEL, INDIANA 46032 1928 SOUTH DAN JONES RD. CHECK NUMBER: 249319
aM,roN�, AVON IN 46123 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1508229 265.00 ARTS DISTRICT FESTIVA
1928 South Dan Jones Road • oice
Avon, IN 46123 No: 1508229
P: 317-837-3770 Date: 8/31/2015
WIRELESS SOLUTIONS
Delivery Date: August 27, 2015
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 Number Customer No. Salesperson ID Shipping Method Payment Terms I JOB NUMBER
Artmobilia 2015' 1 CARMEL ARTS I CATHY SHULEY DELIVER Net 10 Days I Artmobilia 2015'
Rental Begin Rental End Item Number Description Qty Unit Price Ext.Price
8/29/2015 8/29/2015 CP200 Motorola CP200 Radio w/battery 26 $10.00 $260.00
8/29/2015 8/29/2015 SPARE BATTERY Motorola Spare Battery 12 $0.00 $0.00
8/29/2015 8/29/2015 MULTI CHARGER MULTI-UNIT CHARGER 3 $0.00 $0.00
8/29/2015 8/29/2015 D-RING D-RING EAR PIECE 26 $0.00 $0.00
8/29/2015 8/29/2015 RETURNED ITEM MISSING D-RING 1 -$35.00 -$35.00
Dlvr Equip: Aug. 27, 2015
Pick Up: Aug. 31, 2015
F� w VLej �5
Subtotal 5225-00
Delivery $40.00
Thankyou or our business Sales Tax $o.00
y f y Trade Discount
Total $265.00
Deposit Received
Balance $265.00
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))
08/31/15 1508229 $265.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Infiniti ALLOWED 20
IN SUM OF$
1928 South Dan Jones Road
Avon, IN 46123
$265.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
854 I 1508229 I Arts District Festivals I $265.00 I 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 04, 2015
1W`4 ;L
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund