174947 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363106 Page 1 of 1
ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS
CARMEL, INDIANA 46032 6100 CLARKS CREEK ROAD #104 CHECK AMOUNT: $300.00
PLAINFIELD IN 46168
CHECK NUMBER: 174947.
CHECK DATE: 7/22/2009
D EPA RT MENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTIO
902 4359003 90711CS 300.00 RADIO RENTAL
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6100 Clarks Creek Road, #104 RFkTAL 0
Plainfield, IN. 46168 No: 90711CS
P: 317 837 -3770 Date: 5/5/2009
WIRELESS SOLUTIONS
Delivery Date: July 10, 2009
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Bill To Ship To
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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
ROCK THE DISTRIC CARMEL ARTS carmel arts DELIVER /BONNIE COD ROCK THE DISTRI
Rental Begin Rental End Item Number Description Qty Unit Price Ext. Price
7/11/2009 7/11/2009 BPR40 Motorola BPR40 Radio w /Battery 15 $15.00 $225.00
7/11/2009 7/11/2009 Charger Multi Unit Charger 2 $0.00 $0.00
7/11/2009 7/11/2009 Battery Motorola CP200 Spare Battery 8 $0.00 $0.00
7/11/2009 7/11/2009 Ear -Piece D -Ring Ear Piece 8 $0.00 $0.00
7/11/2009 7/11/2009 Ear -Piece D -Ring Ear Piece 7 $5.00 $35.00
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Delivery $40.00
Sales Tax 0
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Thank you for your business Trade Discount
Total 0
Deposit Received
Balance .20 2 00.E
Please sign to confirm the above proposal Date
Carmel Redevelopment Commission
Arts and Design District Office
30 West Main Street, Suite 220, Carmel, IN 46032
Office (317) 571 -2787, fax (317) 571 -2789
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Fi scribeU by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
l Payee
W U leQ �t �U�16h5 Purchase Order No.
(WV 5 f r e e I Terms
A b t �I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ardance
with IC 5- 11- 10 -1.6. "¢R
s
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
r 1 ALLOWED 20
�_Z�1'T ifl 11V�f^e�eSS So�u�lOhS IN SUM OF
C100 Clar ti Cre
Plc�;n�F�e1� "IN 461
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9o 2— o c s 1 /35603 9 0[1- 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
20
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Cost distribution ledger classification if itle
claim paid motor vehicle highway fund