HomeMy WebLinkAboutINFINITI WIRELESS SOLUTIONS -002094 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION
002094
Infiniti Wireless Solutions Check: 2094
6100 Clarks Creek Road Date: 7/25/2011
#104 Vendor: INFINITI
Plainfield, IN 46168
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1106211 320.00 320.00 0.00 0.00 320.00
rent radios
320.00 320.00 0.00 0.00 320.00
1928 South Dan Jones Road Rental Invoice
Avon, IN 46123 No: 110621
pi 1
I DTI P: 317-837-3770 Date: 6/16/2011
WIRELESS SOLUTIONS
Delivery Date: June 10, 2011
Bill To Ship To
Carmel Redevelopment Commission Carmel Redevelopment Commission Office
30 West Main Street Suite 220 30 West Main Stree Suite 220
CARMEL, IN 46032 CARMEL, IN 46032
Attn: Michael Lee Located in the Evan Lurie Gallery Bldg, 2nd Floor
PO Number Customer No. Salesperson ID Shipping Method Payment Terms JOB NUMBER
ROCK THE DISTRIC CARMEL ARTS CATHY SHULEY DELIVER I COD ROCK THE DISTRIC
Rental Begin Rental End Item Number Description Qty Unit Price Ext. Price
6/11/2011 6/11/2011 BPR40 Motorola BPR40 Radio w/battery 20 $14.00 $280.00
6/11/2011 6/11/2011 SPARE BATTERY Motorola Spare Battery 10 $0.00 $0.00
6/11/2011 6/11/2011 MULTI CHARGER MULTI-UNIT CHARGER 3 $0.00 $0.00
6/11/2011 6/11/2011 D-RING D-RING EAR PIECE 20 $0.00 $0.00
Deliver Equipment: June 10, 2011
Pick Up: June 13, 2011
Director of RPdPvc?Inpm.nt 3 5-9003
PLY
Subtotal $280.00
Delivery $40.00
-
Thank you for your business. Sales $0.00
Trade Discount unt
Total $320.00
Deposit Received
Balance $320.00
Please mail payment to: Infiniti Wireless Solutions 1928 South Dan Jones Road Avon, IN 46123