186404 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 186404
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 S026343 40.00 RADIO MAINTENANCE
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 5026343
Noblesville, IN 46060 Invoice Date:
Jun 2, 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
Cu stomer PO Payment Terms Due Date Sales Rep ID
Net 30 Days 7 /2/10
Quantity Item i Description Unit Price Extension I
Service Requested: Check out radio
Make. M/A Com Model. P7170
S /N: 9913071
0,50 Tech Labor Checked radio out, could not find 80.00 40.00
any problems. Checked Rx and Tx
with and without spk /mic.
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Subtotal 40.00
Sales Tax
Total Invoice Amount 40.00
Check No: Payment Received 0.00
TOTAL 40.00
VOUC NO. WARRANT N
ALLOWED 20
Lectr) Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT4/TITLE AMOUNT Board Members
1115 S026343 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
Friday, June 04, 2010
44.0e
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))
06/02/10 S026343 I I $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