HomeMy WebLinkAbout183862 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC
!'s CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 183862
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 S055458 40.00 RADIO MAINTENANCE
Invoice
LCI Lectro-Communications, Inc. Invoice Number:
15555 Stony Creek Way 5055458
Noblesville, IN 46060 Invoice Date:
Mar 15, 2010
Pa,qe:
Voice: 317-774-1867
Fax: 317-774-1869
Sold To:
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1910
Customer PO Payment Terms Due Date sales Rep ID
Net 30 Days 4/14/10
Description Unit Price Exten sion
Quantity Item
Service Requested: Transmit audio on this radio
sounds very jarbled.
Make: M/A-Com Model: HASASX
SIN: 9617806 unit: Rescue 45A
0.5() 'Tech Labor Checked radio with and w/o 80.001 qo.oc
1 Spk-Mic attached. Could not find
any problems with transmit audio.
I
I 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 Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 S055458 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
MAR 2 6 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Fnrm No. 201 (R,r 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))
5055458 $40.00
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