181997 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