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HomeMy WebLinkAbout181997 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1 ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $291.00 s NOBLESVILLEIN 46060 CHECK NUMBER: 181997 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350500 S055431 291.00 RADIO MAINTENANCE Ir Invoice Lectro-Communications, Inc. Invoice Number: 15555 Stony Creek Way 5055431 Noblesville, IN 46060 Invoice Date: Jan 27, 2010 Page: Voice: 317- 774 -1867 1 Fax: 317 779 -1869 Sold To: Carmel Police Dept. c/o Carmel Comm. Center 31 1st Northwest St. Cannel, IN 46032 Customer ID: 1990 Y Sales Rep ID Customer PO Payment Terms Due Date I Net 30 Days I 2/26/10 Quantity Item Description Unit Price Extension Service Requested: No Tx modulation. Make: M /A -Com Model: P7170 S /N: 9913367 1.00 Tech Labor Replaced intermittent front case 80.00 80.00 assembly volume knob kit. Checked Tx and Rx. Upgraded radio code and DSP code. I I 1 1.00 G3UK07420 Cover,Front,P7100,System Model 185.00 185.00 1.00 G4UK07792 Kit,Volume Knob,P7100 26.00 26.00 G3UK07645 I Subtotal 291.00 Sales Tax Total Invoice Amount 291.00 Check No: Payment Received 0.00 TOTAL 291.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Lectro Communications IN SUM OF 15555 Stony Creek Way Noblesville, IN 46060 $291.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. }NVOICE NO. ACCT #TTITLE AMOUNT Board Members 1115 S055431 43 505.00 $291.00 I 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, January 29, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund r 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)) 01/27/10 S055431 I 1 $291.00 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