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HomeMy WebLinkAboutINFINITI WIRELESS SOLUTIONS - 1065 - 320.00 - 8/19/2010 C R UEL REDEVELOPMENT COMMISSION Infiniti Wireless Solutions Check. 1065 6100 Clarks Creek Road : #104 Vendor:Date INFINIT1 8119/2010 Plainfield, IN 46168 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Laid 1007224 320.00 320.00 0.00 0.00 320.00 radios for RTD 320.00 32000 0,00 0.00 320.00 I7 521--rD .computer:ase F°rrrms Division (8771:577-5799•;IN506700 rTh+e" ' �. , s .-_- 6100 Clarks Creek Road, #104 fig - Rental !nvOICe° ` y Plainfield, IN. 46168 No: 1007224 INFiNITI P: 317-837-3770 Date: 5/19/2010 WIRELESS SOLUTIONS a Delivery Date: July 23, 2010 Bill To . Ship To Cannel Redevelopment Commission Carmel Redevelopment Commission Office 30 West Main Street Suite 220 30 West Main Stree 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 ROCK THE DISTRI CARMEL ARTS CATHY SHULEY DELIVER COD ROCK THE DISTRI Begin Rental End Item Number Description Qty Unit Price Ext. Price 7/24/2010 7/24/2010 BPR40 Motorola BPR40 Radio w/battery 20 $14.00 $280.00 7/24/2010 7/24/2010 SPARE BATTERY Motorola Spare Battery 10 $0.00 $0.00 7/24/2010 7/24/2010 MULTI CHARGER MULTI-UNIT CHARGER 3 $0.00 $0.00 7/24/2010 7/24/2010 D-RING D-RING EAR PIECE 20 $0.00 $0.00 Deliver Equipment: July 23,2010 Pick Up: July 26,2010 ?erector of Redevelopment- R 3.5 6e3 Subtotal $280.00 Delivery $40.00 Thank you for your business Sales u $0.00 Trade Discounnt t Total $320.00 Deposit Received Balance $320.00 PAID AUG 19LU, Please send payment to: Infiniti Wireless Solutions 6100 Clarks Creek Road #104 Plainfield, IN 46168 �V