HomeMy WebLinkAbout195361 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1
ONE CIVIC SQUARE CRV COMMUNICATIONS
s. CARMEL, INDIANA 46032 P 0 BOX 36981 CHECK AMOUNT: $414.89
OAKLANDON IN 46236 CHECK NUMBER: 195361
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 20110019 414.89 RADIO MAINTENANCE
CRV Communications, Inc Invoice
PO Box 36981
Oaklalldon, IN 46236- 0981 Date Invoice No.
TX: 317 -823 -8808 "IT: 866 823 -8808 03/02/11 20110019
FAX: 317- 823 -8804
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Bill To Ship TO
Carmel Fire Depaitvnent Carmel Fire Department
Chief Keith Smith Chief Keith Smith
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Penns Ship Via
VanVohrst Net 30 (ills
Quantity Item Description Rate. Amount
t I-Icadsct Repair 1Flat, rate repair Sigtronics headset Replace cable test 4 0. 00 40.00
op
1 800035 Headset coiled cord replacement cable 44.00 4=4.001'
1 100079 Receiver /Speaker 19.10 19.10T
1 100369 13ar seal cushion 5.80 5.80`1
1 900084 Headset windscreen 3.64 3.64"1
1 I Ieadsct Repaii Plat rate repair Sigtronics headset Replace c<lble k test 40.00 40.00
op
1 8000,35 Headset coiled cord replacement, cable 44.00 44.001
1 900084 I- IcAset windscreen 3.64 3.64
2 100369 I"ar seal Cushion 5.80 1 1 .601-
l 10041 1 Vetcro headbands for Al headsets 6.09 6.091
1 Headset Repair Flat rate repair Sigt:ronics headset Replace cable test 40.00 40.00
op
1 800035 1 leadset coiled cord replacement cable 44.00 44.00'1
2 t00369 Ear seal cushion 5.80 1 1. 60T
1 900084 Headset windscreen 3.64 3.64T
I Headset Repair flat rate repair Sigtronics headset Replace cable test 40.00 40.00
op
1 800035 1- 1eadset coiled cord replacemcnt cablc 44.00 44.00 l'
2 100369 Ear seal cushion 5.80 11,60T
2 100379 Earcup foan) cover 1.09 2.1 ST
Exempt status customers "0.00 0.00
Total 5414.89
VOUCHER NO. WARRANT NO.
ALLOWED 20
CRV Communications, Inc.
IN SUM OF
P.O. Box 36981
Oaklandon, IN 46236
$414.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 I 20110019 I 43- 505.00 I $414.89 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
MAR 14 2011
D
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))
20110019 Sigtronics Repair $414.89
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