HomeMy WebLinkAboutINFINITI WIRELESS SOLUTIONS- 001383- 11/18/2010 DARMEL REDEVELOPMENT COMMISSION 001383
Infiniti Wireless Solutions Check: 1383
6100 Clarks Creek Road Date: 11/18/2010
#104 Vendor: INFINITI
Plainfield, IN 46168
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1009211 320.00 320.00 0.00 0.00 320.00
rent radios
320.00 320.00 0.00 0.00 320.00
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- art SS DES Carmel Redevelopment Commission 00138,3
\ 30 West Main Street REGIONS
Suite 220 20-1421/740
O,STRIci Carmel, IN 46032
1383
DATE AMOUNT
11/18/2010 **************"320.00
PAY THE SUM OF THREE HUNDRED:TWENTY DOLLARS
TO THE
ORDER
OF Infiniti Wireless Solutions
6100 Clarks Creek Road BPS 5E"sly
;
#104 A�
Plainfield, IN 46168 9RFA To"
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CARMEL REDEVELOPMENT COMMISSION 001383
Infiniti Wireless Solutions Check: 1383
6100 Clarks Creek Road Date: 11/18/2010
#104 Vendor: INFINITI
Plainfield, IN 46168
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1009211 320.00 320.00 0.00 0.00 320.00
rent radios
320.00 320.00 0.00 0.00 320.00
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- � 6100 Clarks Creek Road, #104 Ren p� �i7UOli e
n Plainfield, IN. 46168 No: 1009211
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IN TI;.- P: 317-837-3770 Date: 11/3/2010
~WIRELESS SOLUTIONS,.:
Delivery Date: 9/10/10
Bill To Ship To
CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
ACCOUNTS PAYABLE DEPT. 30 WEST MAIN STREET, STE. 220
111 WEST MAIN STREET SUITE 140 CARMEL, IN 46032
CARMEL, IN 46032 Located in the Evan Lurie Gallery Bldg, 2nd Floor
PO Number Customer No. Salesperson ID Shipping Method Payment Terms JOB NUMBER
Artmobilia 2010 I CARMEL ARTS CATHY SHULEY DELIVER I COD Artmobilia 2010
Rental Begin Rental End Item Number Description Qty Unit Price Ext. Price
9/11/2010 9/11/2010 BPR40 Motorola BPR40 Radio w/battery 20 $14.00 $280.00
9/11/2010 9/11/2010 SPARE BATTERY Motorola Spare Battery 10 $0.00 $0.00
9/11/2010 9/11/2010 MULTI CHARGER MULTI-UNIT CHARGER 2 $0.00 $0.00
9/11/2010 9/11/2010 D-RING D-RING EAR PIECE 20 $0.00 $0.00
Subtotal $280.00
Delivery $40.00
Thank you f or y our business sales Tat
y Trade Discount
Total $320.00
Deposit Received
Balance $320.00 ,
Director of Redevelopment 7S3_j 00 14�I