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
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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