HomeMy WebLinkAboutINFINITI WIRELESS SOLUTIONS- 003128- 8/16/2012 CARMEL PP.DEVELOPMENT COMMISSION 003128
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Infiniti Wireless Solutions Check: 3128
6100 Clarks Creek Road Date: 8/16/2012
#104 Vendor: INFINITI
Plainfield, IN 46168
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1207214 200.00 200.00 0.00 0.00 200.00
rent radios
200.00 200.00 0.00 0.00 200.00
THE KEY TO;DOCUMENTjSECURITY a NEAT ACTIVATED1WiPIR,PRINT ADDITIONALXSECURIT..Y FEATURES INCLUDED SEE BACK FOR DETAILS A a"
.s&�FS,c Carmel Redevelopment Commission A.REGIONS 003128
P' ~ 30 West Main Street
® 20-1421/740
Suite 220
CARMEL
isTaie Carmel, IN 46032
3128
DATE AMOUNT
8/16/2012 *************200.00
PAY
THE SUM OF TWO HUNDRED DOLLARS AND NO CENTS
TO THE
ORDER
OF Infiniti Wireless Solutions
6100 Clarks Creek Road
#104
Plainfield, IN 46168
90 t�
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CARMEL REDEVELOPMENT COMMISSION 003128
Infiniti Wireless Solutions Check: 3128
6100 Clarks Creek Road Date: 8/16/2012
#104 Vendor: INFINITI
Plainfield, IN 46168
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1207214 200.00 200.00 0.00 0.00 200.00
rent radios
200.00 200.00 0.00 0.00 200.00
•
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 Kal
r'
7,--------•\ 1928 South Dan Jones Road Rental Invoice
if n t3 Avon, IN 46123 No: 1207214
INFiNM P: 317-837-3770 Date: 7/18/2012
WIRELESS SOLUTIONS
Delivery Date: July 12, 2012
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 2012' CARMEL ARTS CATHY SHULEY DELIVER I Net 15 Days Art of Wine
Rental Begin Rental End Item Number Description Qty Unit Price Ext. Price
7/14/2012 7/14/2012 CP200 Motorola CP200 Radio w/battery 15 $10.67 $160.00
7/14/2012 7/14/2012 SPARE BATTERY Motorola Spare Battery 8 $0.00 $0.00
7/14/2012 7/14/2012 MULTI CHARGER MULTI-UNIT CHARGER 2 $0.00 $0.00
7/14/2012 7/14/2012 D-RING D-RING EAR PIECE 15 $0.00 $0.00
Deliver Equipment: July 12, 2012
Pick Up: July 16, 2012
Subtotal $160.00
Delivery $40.00
Thank you for your business €1° Sales Tax $0.00
Total $200.00
Deposit Received
Balance $200.00
Please mail payment to: Infiniti Wireless Solutions 1928 South Dan Jones Road Avon, IN 46123
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
ca 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
�r %� "�� ll/%✓° �=" y Purchase Order No.
(72),7 +'" Terms
✓�7; M'</ / /2.21 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
77/ %/ /2072/�f Pte,f ra/ : 262e )�
Total 2()6-'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- 2 e.ed same in accor-
dance with IC 5-11-10-1.6.
g'!fo , 20 f?_-
�: - Treasurer
VOUCHEH"NO. WARRANT NO.
ALLOWED 20
/e : 7,' 2/ %rN f>sr
/ Z b" Socr/`i U„;,/ IN SUM OF $
/'(/nv , ./(/ 1-/G/2
$ 2 c'W 2()
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#o#r INVOICE NO. ACCT#/TITLE AMOUNT I hereby y certify that the attached invoice(s),
%a/_ /2(l J/y g2.5-7; .20 (-2) or 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 %2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund