HomeMy WebLinkAbout329590 09/05/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 363106
ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 1928 SOUTH DAN JONES RD. CHECK NUMBER: 329590
AVON IN 46123 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1808224 300.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363106 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INFINITI WIRELESS SOLUTIONS IN SUM OF$ 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
$300.00
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
1808224 43-590.25 $300.00 1 hereby certify that the attached invoice(s),or 8/27/18 1808224 $300.00
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, September 04,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1928 South Dan Jones Road
Avon, IN 46123 No: 1808224
INNNITI P: 317-837-3770 Date: 8/27/2018
WIRELESS SOLUTIONS
Delivery Date: August 23,2018
Bill% Ship To
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
PO Number Customer No. Salesperson ID Shipping Method Payment Terms JOB NUMBER
Artmobilia:2018'. CARMEL:ARTS CATHY SHULEY. DELIVER Net:10 Days: Artmobilia:2018'
Rental Begi Rental End Item Number Descriation1 Qty Unit Price Ext. Price
8/25/2018 8/25/2018 :CP200 Motorola CO200 Radio:vr/battery . 1-: 26'. $10.00.: $260:00
8/25/2018 8/25/2018 SPARE BATTERY Motorola Spare Battery 12.
$0;00 $0 00
.8/25/2018 :8/25/2018 MULTI CHARGER:: MULTI=UNIT CHARGER .3 : $0.00 :$0:00
8/25/2018 8/25/2018 D-RING D=RING EAR PIECE:• 26: $U.0 $0.00 .:
Dlvr. Equip: Aug. 23- 2018p
Pick.Up: Aug:27,2018
Clic +v P&,j Su tota
�f�s D�scf FtSfi�t�l{ Delive $40.00
Thank you for your business Sales Tax $0.00Trade Discount
Total , 300:00:
De ositReceived
Balance $300:00
Please mail payment to: Infiniti Wireless Solutions 1928 South Dan Jones Road Avon, IN 46123