HomeMy WebLinkAboutINFINITI WIRELESS SOLUTIONS- 003167- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003167
Infiniti Wireless Solutions Check: 3167
1928 South Dan Jones road Date: 9/20/2012
Avon, IN 46123 Vendor: INFINITI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1208225 240.00 240.00 0.00 0.00 240.00
rent radios
240.00 240.00 0.00 0.00 240.00
--. THE�KEYTODOCUMENT
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Arts 40 DESK Carmel Redevelopment Commission ,REGIONS O 003167
30 West Main Street
Suite 220 zo-1azv7ao
°csTa1e Carmel, IN 46032
3167
DATE AMOUNT
9/20/2012 *************240.00
THE SUM OF TWO HUNDRED FORTY DOLLARS AND NO CENTS *********PAY
******************************
TO THE
ORDER
OF Infiniti Wireless Solutions
1928 South Dan Jones road
SENS/.
Avon, IN 46123 w
_ 70,s
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CARMEL REDEVELOPMENT COMMISSION 003167
Infiniti Wireless Solutions Check: 3167
1928 South Dan Jones road Date: 9/20/2012
Avon, IN 46123 Vendor: INFINITI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1208225 240.00 240.00 0.00 0.00 240.00
rent radios
240.00 240.00 0.00 0.00 240.00
•
K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 �2
•
1928 South Dan Jones Road Rental Invoice
n Avon, IN 46123 No: 1208225
INFINITI P: 317-837-3770 Date: 8/27/2012
WIRELESS SOLUTIONS
Delivery Date: Aug. 23, 2012
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 Payment Terms JOB NUMBER
Artmobilia 2012' CARMEL ARTS CATHY SHULEY DELIVER COD Artmobilia 2012'
Rental Begin Rental End Item Number Description Qty Unit Price Ext. Price
8/25/2012 8/25/2012 CP200 Motorola CP200 Radio w/battery 20 $10.00 $200.00
8/25/2012 8/25/2012 SPARE BATTERY Motorola Spare Battery 10 $0.00 $0.00
8/25/2012 8/25/2012 MULTI CHARGER MULTI-UNIT CHARGER 2 $0.00 $0.00
8/25/2012 8/25/2012 D-RING D-RING EAR PIECE 20 $0.00 $0.00
Dlvr Equip: Aug. 23, 2012
Pick Up: Aug. 27, 2012 �v
Subtotal $200.00
Delivery $40.00
Thank you for your business Sales Tax $0.00
Trade Discount
Total $240.00
Deposit Received
Balance $240.00
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.
Payee
46'4 rte/' ,- ,5:26/71;-0 4 Purchase Order No.
/ 2 2 0q,7 6v Terms
R) A/6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$/2 //2 1208'22 RP,,/_ ,mod, s 2.3/0 .6Y1
Total 7 - )
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - -' -d same in accor-
dance with IC 5--11-10-11.6.
`L-1-1, 20 12--
' measurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
/�9 2 Y' So l 717
�/va /2 3
$ 2 00 •
ON ACCOUNT OF APPROPRIATION FOR
2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
f o2 /20822 S El-5-9063 250-'CV 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
9-�? 20/y
—1/
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund