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