HomeMy WebLinkAbout187364 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 187364
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 23722 90.00 RADIO MAINTENANCE
1115 4350500 23725 100.00 RADIO MAINTENANCE
1115 4350500 S026361 200.00 RADIO MAINTENANCE
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 23722
Noblesville, IN 46060 Invoice Date:
Jun 21, 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 7/21/10 i
Quantity 1 Item Descr U nit P rice Extension
6.00 93370 800 -866 Port. Ant MD 4" 15.00 90.00
i
i
i
f j
i
Subtotal 90.00
Sales Tax
Total Invoice Amount 90
Check No: Payment Received 0.00
TOTAL 90.00
Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way 5026361
Noblesville, IN 46060 Invoice Date:
Jun 23, 2010
Paqe:
Voice: 317- 779 -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-. 1990
Customer PO Payment T erms Due Da Sales Re ID
Net 30 Days I 7 /23/10
De scription U nit P rice I, Extension
Item
Qua ntity I�_
Service Requested: Radio won't turn on.
Make: M /A -Com Model: P7170
S /N: 9913065
1.00 Tech Labor Replaced switch assembly PTT 80 80.00.
button. Tuned radio on
frequency, upgraded radio
software DSP codes. Checked Tx j
and Rx.
1.00 G3UK07647 Assembly,Switch Module,P7100 105.00 1 105.00
1.00 G4UK07720 Kit,PTT,P7100 15.00 15
i
Subtotal 200.00
Sales Tax
Total Invoice Amount 200.00
Check No: Payment Received 0: 00
TOTAL 200.00
V NO. :WARRANT NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$290.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 23722 43- 505.00 $90.00 1 hereby certify that the attached invoice(s), or
1115 S026361 43 505.00 $200.00
bills) 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 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. 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))
06/21110 23722 $90.00
06/23/10 S026361 $200.00
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
4 Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 23725
LCI 5
Noblesville, IN 46060 Invoice Date:
Jun 28, 2010
Paqe:
Voice: 317- 779 -1867 1
Fax: 317- 779 -1869
Sold To:
Carmel Police Dept.
c/o Carmel Comm. Center
31 lst Northwest St.
Carmel, IN 96032
Customer ID: 1990
Customer PO Pay Terms Due Da te i S ales R e p ID
Net 30 Days 7/28/10
Quantity Item Description Unit Price Ex tension
1.00 V2- S2EJ12111 Storm Speaker Mic with Coil Cord, 100.00 100.00
volume control, 2.5mm earphone
jack, emerg. button
I
I
Subtotal 100.00
Sales Tax
Total Invoice Amount 100.00
Check No: Payment Received 0.00
TOTAL 100.00
r
VOUCHER NO. WARRANT N
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 23725 43- 505.00 $100.00 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
Tuesday, June 29, 2010
Director
Title
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I City Form No. 201 (Rev. 19:x)
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))
06/29/10 I 23725 I I $100.00
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