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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 {�,Ma.i1� crvcnt�tm�c��t]].net 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