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CITY OF CARMEL, INDIANA VENDOR: 363106
ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONSCHECK AMOUNT: $`**'*300.00*
CARMEL, INDIANA 46032 1926 SOUTH DAN JONES RD. CHECK NUMBER: 302930
AVON IN 46123 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 1608227 300.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INFINITI WIRELESS SOLUTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1928 SOUTH DAN JONES RD. IN SUM OF$ 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.
$300.00 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
1608227 3-670.08 $300.00 1 hereby certify that the attached invoice(s),or 8/29/16 1608227 $300.00
1203 r- 854 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,August 31,2016
a
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1928 South Dan Jones Road
Avon; IN46123 No: `1608227
INNNITI P. 317-837-3770 Date: 8/29%2016
WIRELESS SOLUTIONS
Delivery Date: August 25,2016
Bill To
SRI—To
City of Carmel. GarmeLArts:&Design District Office
Community Relations Department 301N. Main St.,Ste 220'
One Civic Square CARMEL, IN.46032
Carmel, IN 46032 , Megan McVicker 317=571=2791
PONumber Customer N INS51esperson ID Shipping Method I I 0,Pmayment ITerms JOB NUMBER
Artmobilia:2016'. CARMEL:ARTS CATHY SHULEY. -DELIVER Net 10 bays ' Artrriobilia:2016'-.
Rental Begi Rental End Item Number Description Qty Unit Price E-xt. Price
8/27/2016 8/27/2016 :CP200 : Moto-r6la.CP200-Radio:w/battery 26.. $10.00. $260:00 .
8/27/2016 8/27/2016 SPARE BATTERY Motorola Spare Battery . 12. $0:00 $0.00
8/27/2016' 8/27/2016 . MULTI CHARGER: MULTWNITCHARGER: 3 : $0.00-. . - `:$0;00
8/27/2016. 8%27/2016, D-RING D=RINGEAR PIECE:. `:26: $0:00 $0.00
:Dlvr.Equip: Aug.
25;2016
Pick:Up: Aug.29,2016:
Subtotal tota
.01C to p9 - �m �Delive $40.00
A-r4-3 bi5tnvt ,
Thank you for your business Ft3hvab Sales Tax $0.00
Trade Discount
- Total $300:00:
Deposit Received
Balance . $30000
Please mail payment to:-Infiniti Wireless Solutions 1928 South Dan Jones Road Avon, IN 46123