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