HomeMy WebLinkAbout182916 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO— COMMUNICATIONS INC
0 al CHECK AMOUNT: $1,010.00
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLEIN 46060 CHECK NUMBER: 182916
ONO
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4463100 23412 900.00 COMMUNICATION EQUIPME
1115 4350500 23416 70.00 RADIO MAINTENANCE
1115 4350500 S055446 40.00 RADIO MAINTENANCE
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 23416
Noblesville, IN 46060 Invoice Date:
Feb 23, 2010
Paqe:
Voice: 317- 774 -1867 1
Fax: 317 -774 -1869
Sold To:
Carmel Communications Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1880
Cu P Q Payment Terms Due Date Sales Rep ID
Net 30 Days 3/25/10
l�
Quan tity It D es cr iption Uni Price_ Extens
2.00 iGER15 -NN ACT P7100/5100 Charger Adapter- 35.00 70.00
I
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Subtotal 70.00
Sales Tax
Total Invoice Amount 70.00
Check No: Payment Received 0.00
TOTAL 70.00
P'
VOUCHER NO. WARRANT NO.
ALLOWED 20
LeLtro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 23416 43- 505.00 $70.00 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, February 25, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 196 S)
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))
02/23/10 I 23416 I I $70.00
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
Invoice
Lectro-Communications, Inc. Invoice Number:
15555 Stony Creek Way 5055446
LC Noblesville, IN 46060 Invoice Date:
Feb 26, 2010
Paqe:
Voice: 317 -774-1867 1
Fax: 317-774 -1869
Sold To:
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1940
Custo PO Payment Terms Due Date Sales Rep ID
Net 30 Days 3/28/10
Quantity Item Description Unit Price I Extension
Service Requested: Staticky at times and
occasionally will not key up at
all.
Make; M/A-Com Model: M7100
I SIN: 9201748 Unit: S. Collins I
0.50 Tech Labor Made all FCC checks and found no I 30.00 1 40.00
problems. Re-torqued all
internal screws and tested. 1
II j I
Subtotal 40.00
Sales Tax
Total Invoice Amount 40.00
Check No: Payment Received 0.00
TOTAL 40-00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 5055446 43- 505.00 $40.00 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
Monday, March 01, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/26/10 I S055446 I I $40.00
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
Invoice
Lectro-Communications, Inc. Invoice Number!
15555 Stony Creek Way 23412
Noblesville, IN 46060 Invoice Date:
I
I .4 Feb 15, 2010
Page:
e:
Voice: 317 -774-1867
Fax: 317-774-1869
Sold To:
Carmel Communications Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1880
Due Date Sales Rep ID
Customer PO Payme Terms
Net 30 Days 3/1
Description Unit Price Extension
Quantity Item I
3.00 TK-272GKlRK Kenwood 32 Ch. VHF Portable with 300-00 900.00
Alpha Display, includes Belt
Clip, (1) KNB-15 Battery, an
Rapid Charger.
S/N: A9B00298, A9300699, A9B00900
I I
Subtotal 900.00
Sales Tax
Total Invoice Amount 900.00
Check No: Payment Received 0.00
TOTAL 900.00
j
0 Pre, eb 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
�zi ed Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
n/ ALLOWED 20
IN SUM OF
96le
ON ACCOUNT OF APPROPRIATION FOR
J RG
Board Members
Pon or INVOICE NO. ACCT /TITLE AMOUNT I here certi that the attached invoice
DEPT. hereby Y s or
9if3s�r� o0 9c0 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
�32
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund