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HomeMy WebLinkAbout328066 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 363106 (9, ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS CHECKAMOUNT: $*******200.00* CARMEL, INDIANA 46032 1928 SOUTH DAN JONES RD. CHECK NUMBER: 328066 AVON IN 46123 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 1807221 200.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363106 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INFINITI WIRELESS SOLUTIONS IN SUM OF$ CITY OF CARMEL 1928 SOUTH DAN JONES RD. 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. AVON, IN 46123 Payee $200.00 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 1807221 43-590.25 $200.00 1 hereby certify that the attached invoice(s),or 7/20/18 1807221 $200.00 1203 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 Tuesday,July 24,2018 Heck, Nancy Director 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 w.. 1928 South Dan Jones Road Avon;.IN 46123 INNNITI No: 1807221. P: 317-837-3770 Date: 7/20%2018 Delivery Date: July 19,2018 BiII To City of Carmel Ship To Carmel C mel Redevelopment Commission.Office Community Relations Department 30 West Main Street Suite 22G One Civic Square Carmel IN 46032 Megan McVicker 317=571-2791 Carmel, IN 46032. Located in the Evan:Lurie Gallery Bldg;-2nd Floor PO Number Customer No. Salesperson ID Shi ping Method Payment Terms JOB NUMBER Art of Wine 2018' CARO, L:ARTS. CATHY SHULEY. pDELI VER Net*15 Days Art of.Wine, Rental Beg Rental End Item Number Deserintinn 7/21/2018 '7/21/2018q Qty Unit Price Ext. Price CP200 : Motorola.CP200 Radio-w batte / rY 15 $10.67.: $160:00 .. 7/21/2018 7/21/2018 SPARE BATTERY Motorola Spare Baftery 8 7/21/2018: 7/21/2018 MULTI CHARGER: $0:00 $0.00 . MULTI=UNIT CHARGER: 2 7/21/2018 7/21%2018 D-RING $0.00.. . : ::$o.00.. DR ING EAR PIECE:. ':15: $0.00 $0.00 .. Deliver.Equipment:: July 19,2018 Pick Up: July 23,2018,: . C 77 ------- Subtotal j live $40.00 Thank you for. your business s Tax : $0.00.- Total $o.00. Total $200.00' Deeived ance : $20.0:00 Please mail payment to: Infiniti Wireless Solutions 1928 South Dan Jones.Road Avon, IN 46123