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316410 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 363106 ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS CHECK AMOUNT: $*,,,,,,,,,,,300.00` ,? r CARMEL, INDIANA 46032 1928 SOUTH DAN JONES RD. CHECK NUMBER: 316410 v AVON IN 46123 CHECK DATE: 09/26/17 MiroH co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 1708226 300.00 ARTS DISTRICT FESTIVA U Q / © $ % CL )§ 2 z ?_ 00 C/) 0 7 » O ■ 2 c m \ 0 0 � / 7 § k 0 z > M k m -' 2 @ ro m O @ / ^ § / k b o m k ® c 0 k } = k , 0 k/ CL -1 � _0 (n3 \ * * § k z 2 O o 2 z » $ 2 O > -n p ( \� o ¥ � \ 2 E - 2 > c K g c o CD n § / CD cr n o m E A co ; & SD q CD CO) L- cn « / I k � = k § $ E , � E 7 CD 2i % 3 Q k g § 0 E R n . ° - _ A ƒ e E 2 ca m \ � % [ / Z f e + K § 7 % 2 7 kC $ mQ f 7 rr Cl) { j ) \ / CY � m £ E � & E D n � - ) / 0 ■ 0 Co CD 0 \ {/ k/ gym w ( / ® D f Z * } 8 rla %k § k Cl) } m_# Co }ƒ CD / ( - 0 D g/ C � \ / . = 0 } Z-1 SD n ` r- 0 CD 2 a ] $ cCD T ® \ " § \ k C) w C7 m m r o B E / 2 _CD M \ @ @ CD -CD ] § § co ( 2 § CL > R z § / I \ 2 5 0 < 7 § ® l 1928 South Dan Jones Road Avon, IN 46123 No: 1708226 P: 317-837-3770 Date: 8/28/2017 Delivery Date: August 24, 2017 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 Artmobilia 2017' CARMEL ARTS CATHY SHULEY DELIVER Net 10 Days Artmobilia 2017' 8/26/2017 8/26/2017 CP200 Motorola CP200 Radio w/battery 26 $10.00 $260.00 8/26/2017 8/26/2017 SPARE BATTERY Motorola Spare Battery 12 $0.00 $0.00 8/26/2017 8/26/2017 MULTI CHARGER MULTI-UNIT CHARGER 3 $0.00 $0.00 8/26/2017 8/26/2017 D-RING D-RING EAR PIECE 26 $0.00 $0.00 Dlvr Equip: Aug. 24, 2017 Pick Up: Aug. 28, 2017 L4- Ayll. . Vo Subtotal Delive 40.00 Thankyou or our business Sales Tax $o.00 y f y Trade Discount Total $300.00 Deposit Received Balance $300.00 Please mail payment to: Infiniti Wireless Solutions 1928 South Dan Jones Road Avon, IN 46123