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Home My WebLink About184372 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1 ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CARMEL, INDIANA 46032 15555 STONEY CREEK WAY CHECK AMOUNT: $895.50 NOBLESVILLE IN 46060 CHECK NUMBER: 184372 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350500 23503 150.00 RADIO MAINTENANCE 1115 4350500 23511 110.50 RADIO MAINTENANCE 1115 4350500 23512 300.00 RADIO MAINTENANCE 1115 4350500 23514 150.00 RADIO MAINTENANCE 1120 4350500 S055473 185.00 RADIO MAINTENANCE Invoice Lectro- Communications, Inc. Invoice Number: 15555 Stony Creek Way 23514 Noblesville, IN 46060 Invoice Date: LCI Apr 6, 2010 Paqe: 1 Voice: 317 774 -1867 Fax: 317- 774 -1869 Sold To: Carmel Communications Center 31 1st Northwest St. Carmel, IN 46032 Customer ID: 1880 r Customer P I Payment Terms Due Date Sales Rep ID Net 30 Days 5/6/10 j p escr Dition Unit Pri So.00 Item i Extension Qu antit y 1.00 CN101612V1 I CABLE ASSEMBLY,RBN,83.5MM 1.00 B19 /MPBC33024 COVER,REAR 100.00, 100.00 j I j I I i i I I I I t I I Subtotal 150.00 Sales Tax Total Invoice Amount 150.00 Check No: Payment Received 0.00 TOTAL 150.00 V NO. WARRANT NO. ALLOWED 20 Lectro Communications IN SUM OF 15555 Stony Creek Way Noblesville, IN 46060 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 23514 43- 505.00 $150.00 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 Monday, April 12, 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)) 04/06/10 I 23514 I I $150.00 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: LC 15555 Stony Creek Way S055473 Noblesville, IN 46060 Invoice Date: Mar 26, 2010 Paqe: Voice: 317- 774 -1867 1 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 j Payment Terms Due Date Sales Re p ID Net 30 Days 4/25 Item Description Unit Price Extension Quantity Service Requested: Cracked display Make: M /A -Com Model: HA8ASX S /N: 9614664 Unit: E46B 0.50 Tech Labor Replaced damaged LCD display 80.00 40.00 board assembly intermittent PTT f button kit. Checked Tx and Rx. I 1.00 ROA1172374/1 i ASSEMBLY,PCB,INTERFACE I 135.00 135.00 1.00 SPK0104 KIT,PTT JAGUAR 7002 l 10.00 10.00 i I I I j I i Subtotal 185.00 Sales Tax Total Invoice Amount 185.00 Check No: Payment Received 0:00: TOTAL 185.00 VOUCHER NO. WARRANT NO. Lectro Communications ALLOWED 20 IN SUM OF 15555 Stony Creek Way Noblesville, IN 46060 $185.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 S055473 43- 505.00 $185.00 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 APR 12 2019 v v r Fire Chief 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)) S055473 $185.00 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: LC 15555 Stony Creek Way 23511 Noblesville, IN 46060 Invoice Date: Mar 31, 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 Customer PO Payment Terms Due Date Sales Rep ID Net 30 Days 4/30/10 Item Description Unit Pric Extens Quantity I 1.00 CH- 104560 -026 Charger ,Single,Tri- Chemistry,P7100 110.50 110.501 i 1 'I I I I I i Subtotal 110.50 Sales Tax Total Invoice Amount 110.50 Check No: Payment Received 0.00 TOTAL 110.50 Invoice Lectro Communications, Inc. Invoice Number: 15555 Stony Creek Way 23512 LCI 2 Noblesville, IN 46060 Invoice Date Mar 31, 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 Customer PO _Payment Terms Due Date i Sales Re p ID ll Net 30 Days 4/30/10 Quantity Item _D esc r ipti on Unit P rice Exte 2.00 5357 -74601 E.F Johnson Interface Cable 150.00 300.00 i i I i Subtotal 300.00 Sales Tax Total Invoice Amount 300.00 Check No: Payment Received 0.00 TOTAL 300.00 Invoice Lectro- Communications, Inc. Invoice Number: LC 15555 Stony Creek Way 23503 Noblesville, IN 46060 Invoice Date: Mar 25, 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 Customer PO P ayment Te rms _I _Due Date Sales Rep ID 1 Net 30 Days 4/24/10 Quantity Item Description Unit Price j _Ext 5.00 G4UK07595 Assembly,Antenna Insert,P7100 1 30.00 150.00 i I I I I 1 I i I i I I I I i I I I I I I I I 1 Subtotal 150.00 Sales Tax Total Invoice Amount 150.00 Check No: Payment Received 0.00 TOTAL 150.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Lectro Communications IN SUM OF 15555 Stony Creek Way Noblesville, IN 46060 $560.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 23503 43- 505.00 $150.00 1 hereby certify that the attached invoice(s), or 1115 23511 43- 505.00 $110.50 bill(s) is (are) true and correct and that the 1115 23512 43- 505.00 $300.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, April 02, 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)) 03/25/10 23503 $150.00 03/31/10 23511 $110.50 03/31/10 23512 $300.00 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