HomeMy WebLinkAbout179722 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363106 Page 1 of 1
ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS
6100 CLARKS CREEK ROAD #104 CHECK AMOUNT: $620.00
CARMEL, INDIANA 46032
PLAINFIELD IN 46168 CHECK NUMBER: 179722
CHECK DATE: 11124/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 90711CS 620.00 FESTIVAL /COMMUNITY EV
1
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6100 Clarks Creek Road, #104
Plainfield, IN. 46168 No: 90711CS
P: 317 837 -3770 Date: 8/20/2009
Delivery Date: 9/11/2009
Bill To Ship To
ARTS DESIGN CARMEL DISTRICT ARTS DESIGN CARMEL DISTRICT
ACCOUNTS PAYABLE DEPT ATTN: ACCOUNTS PAYABLE
111 WEST MAIN STREET SUITE 140 111 WEST MAIN STREET SUITE 140
CARMEL, IN 46032 CARMEL, IN 46032
PO Number Customer No: Salesperson ID Shipping Method Payment Terms JOB NUMBER
Artmobilia /Dog CARMEL ARTS Carmel arts DELIVER BONNIE Net 15 Days Art Mobilia /Dog
Rental Begin_ Rental End <Item Number Description Qty Unit Price Ut. Price
9/12/2009 9/13/2009 CP200 Motorola CP200 Radio w /Battery 20 $25.00 $500.00
9/12/2009 9/13/2009 Charger Multi Unit Charger 3 $0.00 $0.00
9/12/2009 9/13/2009 Battery Motorola CP200 Spare Battery 10 $0.00 $0.00
9/12/2009 9/13/2009 Ear -Piece D -Ring Ear Piece 10 $0.00 $0.00
9/12/2009 9/13/2009 Ear -Piece D -Ring Ear Piece 10 $8.00 $80.00
Deliver Equipment: 9/11/2009
Pick Up Equipment: 9/14/2009
Rental Event: Artmobilia Sept 12/
Dog Day Afternoon Sept 13, 2009
Subtotal
Delivery $40.00
Thank or our business sales Tax $o.00
y f your Discount
Total $620.00
Deposit Received
Balance $620.00
Please send payment to: Infiniti Wireless Solutions 6100 Clarks Creek Road, #104 Plainfield, IN 46168
Prescribed 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
Purchase Order No.
�IUU ��C�r��S \dT �b Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0,
Ay
J
Total 7
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
Clerk- Treasurer
VOUCHER NO. WAQRANT NO.
ALLOWED 20
T— h loll —V C P\� <5 5 0 lnI n11� IN SUM OF
16
6 2y a�
ON ACCOUNT OF APPROPRIATION FOR
l0�-'/If y
Board Members
PO#
EP or
EPT. INVOICE NO. ACCT #!TITLE AMOUNT
D I hereby certify that the attached invoice(s), or
CS C s7�Q3 �2 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
22 200,9
0 c�o c ?0peAt i o n s
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund