HomeMy WebLinkAbout301706 08/08/16 W,SQq
CITY OF CARMEL, INDIANA VENDOR: 363106
® l ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS CHECK AMOUNT: $*******200.00*
`a. CARMEL, INDIANA 46032 19281SOUTH DAN JONES RD. CHECK NUMBER: 301706
AVON IN 46123 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 1607216 200.00 CARMEL ON CANVAS
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
INFINITI WIRELESS SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1928 SOUTH DAN JONES RD. IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly 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.
$200.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1607216 3-670.09 $200.00 1 hereby certify that the attached invoice(s),or 7/25/16 1607216 $200.00
1203 854 1203 854
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
-- — – which chart a is made were ordered and
received except
Wednesday,August 03,2016
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; 1N-46123 No 1607216
NNNITI P: 317-837-3770 Date: 7/25/2016
SOLUTIONSWIRELESS
Delivery Date: July 14,2016
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 GalleryBldg;2nd Floor
PO FNumber Customer No. 1jLS5Iggsgerson IPMShipping Method Payment Terms JOB NUMBER
Art of Wine 2016 CARMEL ARTS CATHY SHULEY. DELIVER Net.15 Days Art of Wine.,
Rental Beg1 Rental End Item Number Description Qty Unit Price Ext. Price
7/16/2016 7/16%2016 CO200 Motorola_CP200 Radio:w/battery 15 $10.67. : $160:00
7/16/2016 7/16/2016 . SPARE BATTERY Motorola Spare' Bafte
p ry 8 . $0:00 $0.00
Z/16/2016 7/16/2016 . MULTI CHARGER. MULTI=UNITtHARGER 2
$0.00 . . $O;OO,i
7/16/2016, 7/16/2016 :. D-RING D=RING EAR PIECE:. 15 $0.00 $0.00
Deliver.Equipment:. July 14,2016
Pick Up: July 18,2016:
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k'- � G) Ct " Subtotal l� Delivery $40.00
RY15 l7)STriL-P
Orst"tV&13 Sales Tax $0.00
Thank you for your business
Total $200:00
Deposit Received
Balance $200.00
Please mail payment to: Infiniti Wireless Solutions 1928 South Dan Jones Road Avon, IN 46123