188416 08/03/2010 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: $198.00
NOBLESVILLE IN 46060
CHECK NUMBER: 188416
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463100 23789 152.00 COMMUNICATION EQUIPME
1120 4350500 S026620 46.00 RADIO MAINTENANCE
Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way 23789
Noblesville, IN 46060 Invoice Date:
Jul 13, 2010
Paqe:
Voice: 317- 779 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Street Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1930
Customer P O P Terms Due Sales R ep I
Net 30 Days 8/12/10
Quantity item Descrip Un Price Extensi
2.00 MC101616V1 Microphone,Mobile,C9 Connector 76.00 152.00
I
I
i
I
Subtotal 152. 00
Sales Tax
Total Invoice Amount 152.00
Check No: Payment Received 0.00
TOTAL 152.00
VOUCHER NO. WARRAN NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15,55 Stony Creek Way
Noblesville, IN 46060
$152.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 23789 2201-631.00 $152.00 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
ff 1fr� Tuesday!,/u y 27, 2010
r,r Y ZI
Street Commissione
fi#rppt (`nrnm ccinn�r
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))
07/13110 23789 $152.00
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
Invoke
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way S026620
L Noblesville, IN 46060 Invoice Date:
Jul 20, 2010
Page:
1
Voice: 317 -774 -1867
Fa x: 317 774 -1869
Sold To:
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1
Customer PO Paym T erms D ue D ate Sales Rep ID
Net 30 Days 8/19/10
Quantity Item Descri_p_tion _Unit Price II Extension
Service Requested: Check 2 spk /mics f
I
Make: Otto Model: V2 -10159 i
0.50 Tech Labor Replaced bad speaker on one mic. 80.00 40.00
i Found no problem with other.
1.00 C100838 Speaker 6.00 6.00
1
i
Subtotal 46.00
Sales Tax
Total Invoice Amount 46:00:
Check No: Payment Received 0.00;
TOTAL 4 6.0 0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$46.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 S026620 43- 505.00 $46.00 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
AUG 2 2010
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))
S026620 $46.00
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