HomeMy WebLinkAboutINFINITI WIRELESS SOLUTIONS -002372 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002372
Infiniti Wireless Solutions Check: 2372
6100 Clarks Creek Road Date: 10/20/2011
#104 Vendor: INFINITI
Plainfield, IN 46168
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1109210 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.
n
Avon, IN 46123 No: 1109210
,-j WI-,`; P: 317-837-3770 Date: 9/12/2011
WIRELESS SOLUTIONS
Delivery Date: Sept 8, 2011
Bill To Ship To
Carmel Redevelopment Commission Carmel Redevelopment Commission Office
30 West Main Street 30 West Main Steet 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 Terms JOB NUMBER
Artmobilia 2011' CARMEL ARTS CATHY SHULEY DELIVER 1 COD Artmobilia 2011'
Rental Begin Rental End Item Number Description Qty Unit Price Ext. Price
9/10/2011 9/10/2011 CP200 Motorola CP200 Radio w/battery 20 $14.00 $280.00
9/10/2011 9/10/2011 SPARE BATTERY Motorola Spare Battery 10 $0.00 $0.00
9/10/2011 9/10/2011 MULTI CHARGER MULTI-UNIT CHARGER 2 $0.00 $0.00
9/10/2011 9/10/2011 D-RING D-RING EAR PIECE 20 $0.00 $0.00
Dlvr Equip: Sept 8, 2011
Pick Up: Sept 12, 2011
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Subtotal
Delivery $40.00
Sales Tax $0.00
Thank you for your business Trade Discount
Total $320.00
Deposit Received
Balance $320.00
Please send payment to: Infinfiti Wireless Solutions 1928 South Dan Jones Road Avon, IN 46123
Prescrioed 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
1/7 4)/e7/74/ .$04747.9 Purchase Order No.
2,e4 Terms
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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 hay- audited -me in accordance
with 10 5-11-10-1.6.
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---:-Treasurer
VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# Nit INVOICE NO. ACCT#/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
goZ //0,2/o 32a-e6 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
2-Z? 20 //
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ewive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission