HomeMy WebLinkAbout223990 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 363106 Page 1 of 1
f ONE CIVIC SQUARE INFINITI WIRELESS SOLUTIONS CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 1928 SOUTH DAN JONES RD.
AVON IN 46123 CHECK NUMBER: 223990
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1308224 240 . 00 FESTIVAL/COMMUNITY EV
1928 South Dan Jones Road Rental Inv•
Avon, IN 46123 No: 1308224
P: 317-837-3770 Date: 8/28/2013
WIRELESS SOLUTIONS
Delivery Date: August 22, 2013
Bill To,t Ship To.
City of Carmel Carmel Utilities Office
Community Relations Department 760 3rd Avenue SW#110
One Civic Square CARMEL, IN 46032
Carmel, IN 46032 Megan McVicker 317-571-2791
PO Number Customer No. Salesperson ID Shipping Method Payment Terms JOB NUMBER
Artmobilia 2013' CARMEL ARTS I CATHY SHULEY DELIVER COD Artmobilia 2013'
Rental Begin Rental End Item Number Description Qty Unit Price Exit'-Price
8/24/2013 8/24/2013 CP200 Motorola CP200 Radio w/battery 20 $10.00 $200.00
8/24/2013 8/24/2013 SPARE BATTERY Motorola Spare Battery 10 $0.00 $0.00
8/24/2013 8/24/2013 MULTI CHARGER MULTI-UNIT CHARGER 2 $0.00 $0.00
8/24/2013 8/24/2013 D-RING D-RING EAR PIECE 20 $0.00 $0.00
Dlvr Equip: Aug. 22, 2013
Pick Up: Aug. 26, 2013
Subtotal
Delivery $40.00
�.Cc'II � ►z�+� -- Lt35 1 oaf
Thank ou or our business Sales Tax $0.00
y f y Trade Discount
p Total $240.00
De osit Received
Balance $240.00
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))
08/28/13 1308224 $240.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Infiniti Wireless Solutions
IN SUM OF $
1928 South Dan Jones Road
Avon, IN 46123
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 1308224 I 43-590.03 I $240.00 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
Thursday, September 05, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund