HomeMy WebLinkAbout300137 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 3631 6
® ONE CIVIC SQUARE INFIN TI WIRELESS SOLUTIONS CHECK AMOUNT: $*******146.67*
s 4 CARMEL, INDIANA 46032 1928 OUTH DAN JONES RD. CHECK NUMBER: 300137
v�. ._�,%?' AVON N 46123
,TON�° CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM ER AMOUNT DESCRIPTION
854 4359037 1606224 146.67 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INFINITI WIRELESS SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1928 SOUTH DAN JONES RD. IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
AVON, IN 46123 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$146.67 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1606224 43-590.37 $146.67 1 hereby certify that the attached invoice(s),or 6/28/16 1606224 $146.67
1203 ("834= 1203 854
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
Wednesday,June 29,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1928 South Dan Jones Road
Avon, IN 46123 No: 1606224
INFiNITI P: 317-837-3770 Date: 6/28/2016,
WIRELESS SOLUTIONS
Delivery Date: June 23 bfr.2pm
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 Mc.Vicker 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
June 24 Event CARMEL ARTS 'CATHY SHULE DELIVER Net 15 Days' June 24 Event
Rental Begi� Rental End Item Number Description Qty Unit Price Ext. Price
6/24/2016 6/24/2016 CP200 Motor la CP200 Radio w/battery . 10': $10.67 $106.67
6/24/2016 6/24/2016 SPARE BATTERY Motorola Spare Battery. 5 $0:00 $0.00,
6/24/2016 .6/24/2016 MULTI CHARGER;. MULTI-UNIT CHARGER 2-. . $0.00 $0.00.
6/24/2016 6/24/2016 D-RINGD=RING EAR PIECE 10 $0.00 $0.00
Deliver. quipment: June 23 bfr 2pm
Pick Up: June 27, 2016
Subtotal "
Delivery $40.00
Sales Tax $0.00
Thank you for your bus'ness
Total $:146:67
Deposit Received
Balantel $146.67
Please mail payment to: Infiniti Wireless Solutions 1928 South Dan Jones Road Avon, IN 46123