HomeMy WebLinkAboutINFINITI WIRELESS SOLUTIONS -002198 -8/18/2011 'ARMEL REDEVELOPMENT COMMISSION 002198
Infiniti Wireless Solutions Check: 2198
6100 Clarks Creek Road Date: 8/18/2011
#104 Vendor: INFINITI
Plainfield, IN 46168
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1107216 150.00 150.00 0.00 0.00 150.00
rent radios
150.00 150.00 0.00. 0.00 150.00
Ai 1928 South Dan Jones Road Rental Invoice
Avon, No: 1107216
P: 317-837-37IN 46123 70 Date: 7/18/2011
WIRELESS SOLUTIONS
Delivery Date: July 15, 2011
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 Megan McVicker 317-571-2791
Michael Lee Located in the Evan Lurie Gallery Bldg, 2nd Floor
IPO Number Customer No. Salesperson ID Shipping Method Payment Terms JOB NUMBER
Art of Wine 2011' I CARMEL ARTS CATHY SHULEY l DELIVER I Net 15 Days Art of Wine
Rental Begin Rental End Item Number Description Qty Unit Price Ext. Price
7/16/2011 7/16/2011 CP200 Motorola CP200 Radio w/battery 15 $14.00 $210.00
7/16/2011 7/16/2011 SPARE BATTERY Motorola Spare Battery 8 $0.00 $0.00
7/16/2011 7/16/2011 MULTI CHARGER MULTI-UNIT CHARGER 2 $0.00 $0.00
7/16/2011 7/16/2011 D-RING D-RING EAR PIECE 15 $0.00 $0.00
Deliver Equipment: July 15, 2011
Pick Up: July 18, 2011
E)iractnr of RPrinvelnpment
/
&i S 900?
P
Subtotal $210.00
Delivery $40.00
you for our busness sales Tax $o.00
Thank i
y f y Discount $100.00_
Total $150.00
Deposit Received
Balance $150.00
Please mail payment to: Infiniti Wireless Solutions 1928 South Dan Jones Road Avon, IN 46123
'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.
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611 Terms
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//J `/67.2 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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VOUCHER NO. WARRANT NO.
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ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
92
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
4/02 //O72/ 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
•
9 20
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission