HomeMy WebLinkAbout187180 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 363106 Page 1 of 1
ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS
i CHECK AMOUNT: $250.00
.+I. CARMEL, INDIANA 46032 6100 CLARKS CREEK ROAD #104
PLAINFIELD IN 46168 CHECK NUMBER: 187180
CHECK DATE: 7/6/2010
DEPARTMENT ACCOUNT P NUMBER INVOI NUMBER AMOUNT DESCRIPTION
902 4359003 1006219 250.00 RADIOS W /EAR PIECES
6100 Clarks Creek Road, #104 o lce
Plainfield, IN. 46168 No: 1006219
P: 317 837 -3770 Date: 6/28/2010
Delivery Date: June 18, 2010
Bill To Ship To
Carmel Redevelopment Commission Carmel Redevelopment Commission Office
30 West Main Street Suite 220 30 West Main Street Suite 220
Carmel, IN 46032 Carmel IN 46032
Michael Lee Located in the Evan Lurie Gallery Bldg, 2nd Floor
PO Number Customer No. Salesperson ID Shipping Method Payment Terms JOB NUMBER
Art of Wine CARMEL ARTS I CATHY SHULEY DELIVER Net 15 Days I Art of Wine
Rental Begin Rental End Item Number Description Qty Unit Price Ext. Price
6/19/2010 6/19/2010 BPR40 Motorola BPR40 Radio w /battery 15 $14.00 $210.00
6/19/2010 6/19/2010 SPARE BATTERY Motorola Spare Battery 8 $0.00 $0.00
6/19/2010 6/19/2010 MULTI CHARGER MULTI -UNIT CHARGER 2 $0.00 $0.00
6/19/2010 1 6/19/2010 D -RING D -RING EAR PIECE 15 $0.00 $0.00
Deliver Equipment: June 18, 2010
Pick Up: June 21, 2010
Subtotal
Delivery $40.00
Sales Tax $0.00
Thank you for your business Trade Discount
Total $250.00
Deposit Received
Balance $250.00
Please mail payment to: Infiniti Wireless Solutions 6100 Clarks Creek Road #104 Plainfield, IN 46168
A P�escr&d by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
n A 4 re �e_ S S S %I q 0S Purchase Order No.
OD CIAs ��(eE s Terms
Date Due
J
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
`V(DUCHER NO. WARRANT NO.
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IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
DZ 62 1 ���Q3 2 SO .0 0 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
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Director of Redevelop
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund