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HomeMy WebLinkAbout222447 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 363106 Page 1 of 1 ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS € CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 6100 CLARKS CREEK ROAD#104 PLAINFIELD IN 46168 CHECK NUMBER: 222447 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 1307220 200 . 00 FESTIVAL/COMMUNITY EV i 1928 South Dan Jones Road k�ntal volce . Avon, IN 46123 No: 1307220 P: 317-837-3770 Date: 7/22/2013 Delivery Date: July 18, 2013 Bill To Ship To City of Carmel Carmel Redevelopment Commission Office Community Relations Department 30 West Main Street Suite 220 One Civic Square Carmel IN 46032 Megan McVicker 317-571-2791 Carmel, IN 46032 Located in the Evan Lurie Gallery Bldg, 2nd Floor PO Number Customer No. Salesperson ID Shipping Method Payment Terms I JOB NUMBER Art of Wine 2013' CARMEL ARTS I CATHY SHULEY DELIVER Net 15 Days Art of Wine Rental Begin Rental End Item Number Description Qty Unit Price Ext. Price 7/20/2013 7/20/2013 CP200 Motorola CP200 Radio w/battery 15 $10.67 $160.00 7/20/2013 7/20/2013 SPARE BATTERY Motorola Spare Battery 8 $0.00 $0.00 7/20/2013 7/20/2013 MULTI CHARGER MULTI-UNIT CHARGER 2 $0.00 $0.00 7/20/2013 7/20/2013 D-RING D-RING EAR PIECE 15 $0.00 $0.00 Deliver Equipment: July 18, 2013 Pick Up: July 22, 2013 Su btota 16gOo �-4 De $40.00 +n G A P -I h S live co'm m Sales Tax $o.00 Thank you for your business 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 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/22/13 1307220 $200.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Infiniti Wireless Solutions IN SUM OF $ 1928 South Dan Jones Road Avon, IN 46123 $200.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 1307220 I 43-590.03 I $200.00 1 hereby certify that the attached invoice(s), 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 Friday,,,July 226, 2013 :29�' Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund