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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