HomeMy WebLinkAbout182775 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1
ONE CIVIC SQUARE CRV COMMUNICATIONS CHECK AMOUNT: $1,098.19
CARMEL, INDIANA 46032 P 0 BOX 36981
OAKLANDON IN 46236 CHECK NUMBER: 182775
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 20100010 1,098.19 RADIO MAINTENANCE
C�RV Communications, Inc j Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 S I S Date Inv oice No.
TX: 317 823 -8808 TF: 866 823 -8808 02/12/10 20100010
FAX: 317 -823 -8804
FMniI- crvcommncrnriCast_ net.
Bill To Ship To
Cannel Fire Department Carmel Fire Department
Chief Keith Smith Chief Keith Smith
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel IN 46032
1 Nuniber 'Perms Ship Via
Net 30 jills
Quantity Item Description Rate Amount
1 Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
Earcup foam inserts, windscreen, velcro band test op
1 800035 Headset coiled cord replacement cable 44.00 44. 00T
2 100369 Ear seal cushion 5.80 1 1.601'
2 100379 Earcup foam cover 1.09 2. 18T
l Qrg V:. i 470ailbulldS Jr a ,..,..,._.Bt.. .09 1'
l 900084 Headset windscreen 3.64 3.641'
l 100249 Headset extension arm 17.00 17.001'
I
Headset Repa r:l•.,, ^tn ,rn�ir• Ci1O headset 9 cab!- 4
r I, l;tce. ca 0.00 40.00
Earcup foam inserts, windscreen, velcro band test op
1 800035 Headset coiled cord replacement cable 44.00 44.001"
r' 2 100369 Far seal cushion 5.80 1 1.60T
2 100379 Earcup foam cover 1.09 2.18T
1 100411 Velcro headbands for all headsets 6.09 6.097
1 900084 Headset windscreen 3.64 3.64T
Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
Earcup foam inserts, windscreen, velcro band test op
1 800035 Headset coiled cord replacement cable 44.00 44.00T
2 160369 Elar seal cushion 5:80 1 1.607
2 100379 Earcup foam cover 1.09 2. 181'
1 900084 Headset windscreen 3.64 3.647
1 10041 1 Velcro headbands for all headsets 6.09 6.09T
t
1 Headset Repair Flat rate repr.ir Sigtronics headset k'c;place cabic, 40.00 40.00
Earcup foam inserts, windscreen, velcro band test op
1 800035 Headset coiled cord replacement cable 44.00 44.00'1
Thank you for your business. Federal Tax EIN 75- 3249948
Total
Page 1
C.R.V Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981. Date Invoice No.
TX: 317- 823 -8808 TF: 866 -823 -8808 02/12/10 20100010
FAX: 317 -823 -8804
F.Mn.il: crvcommncommst_nef
Bill To Ship To
Carmel Fire Department Cannel Fire Department
Chief Keith Smith Chief Keith Smith
2 Civic Square 2 Civic Square
Cannel, IN 46032 Carmel, IN 46032
1 Number Terms Ship Via
Net 30 UPS
Quantity Item Description hate Amount
2 100369 Ear seal cushion 5.80 1 1.601'
2 100379 Earcup foam cover 1.09 2.18T
1 900084 Headset windscreen 3.64 3.641'
1 100411 Velcro headbands for all headsets 6.09 6.09T
Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
Earcup foam inserts, windscreen, velcro band test op
1 800035 Headset coiled cord replacement cable 44.00 44. 00T
2 100369 Ear seal cushion 5.80 1 1.60T
2 100379 Earcup foam cover 1.09 2. 1 ST
1 900084 Headset windscreen 3.64 3.644'
1 100411 Velcro headbands for all headsets 6.09 6.09T
l Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
Earcup foam inserts, windscreen, velcro band test op
1 800035 Headset coiled cord replacement cable 44.00 44.00T
2 100369 Ear seal cushion 5.80 1 1.60T
2 100379 Earcup foam cover L09 2.18T
1 900084 Headset windscreen 3.64 3.641
1 100411 Velcro headbands for all headsets 6.09 6.091'
1 Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
Earcup foam inserts, windscreen, velcro band test op
1 800035 Headset coiled cord replacement cable 44.00 44.00T
2 100369 Far seal cushion 5.80 1 1.60T
2 100379 Farcup foam cover 1.09 2.18T
1 900084 Headset windscreen 3.64 3.64T
1 100411 Velcro headbands for all headsets 6.09 6.09T
Thank you for your business. Federal Tax EIN 75- 3249948
Total
Page 2
CRV Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317- 823 -8808 TF: 866 -823 -8808 02/12/10 20100010
FAX: 317 -823 -8804
F,Mail- crvcnmmncnmcast_net
Bill To Ship To
Cannel Fire Department Cannel Fire Department
Chief Keith Smith Chief Keith Smith
2 Civic- Square 2 Civic Square
Cannel, IN 46032 Cannel, IN 46032
1 Number Germs Ship Via
Net 30 UPS
Quantity Item Description Rate Amount
I Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
Earcup foam inserts, windscreen, velcro band test op
l 800035 Headset coiled cord replacement cable 44.00 44.00T
2 100369 Ear seal cushion 5.80 1 1.607
2 100379 Earcup foam, cover 1.09 2.18T
1 900084 Headset windscreen 3.64 3.64T
1 100411 Velcro headbands for all headsets 6.09 6.09T
1 Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
Earcup foam inserts, windscreen, velcro band test op
1 800035 Headset coiled cord replacement cable 44.00 44.001'
2 100369 Ear seal cushion 5.80 1 1.607
2 100379 Earcup foam cover 1.09 2. 1 ST
l 900084 Headset windscreen 3.64 3.64T
1 100411 Velcro headbands for all headsets 6.09 6.091'
I Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
Earcup foam inserts, windscreen, velcro band test op
1 800035 Headset coiled cord replacement cable 44.00 44.0 OT
2 100369 Far seal cushion 5.80 1 1, 60T
2 100379 Earcup foam cover 1.09 2.18T
1 900084 Headset windscreen 3.64 3.64"1
1 10041 l Velcro headbands for all headsets 6.09 6.09T
Exempt status customers 0.00 0.00
Thank you for your business. Federal Tax EIN 75- 3249948
Total $1,098.19
Page 3
VOU NO. WARRANT N
ALLOWED 20
CRV Communications, Inc.
IN SUM OF
P.O. Box 36981
Oaklandon, IN 46236
$1,098.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 20100010 43- 505.00 $1,098.19 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
FEB 2 6 2010
.b%
I •.j U
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Qity 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, bates 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))
20100010 $1,098.19
I 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