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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