HomeMy WebLinkAbout197581 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1
ONE CIVIC SQUARE CRV COMMUNICATIONS
CHECK AMOUNT: $235.99
CARMEL, INDIANA 46032 P D BOX 36981
OAKLANDON IN 46236 CHECK NUMBER: 197581
SON
CHECK DATE: 5/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 20110040 235.99 SMALL TOOLS MINOR E
CRV Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317- 823 -8808 TF: 866 823 -8808
FAX: 317- 823 -8804 05/15/11 201 10040
Entail: erveomm @att.net
Bill To Ship To
Cannel Fire Department Cannel Fire Department
Adam Harrington Chief Keith Smith
2 Civic Square 2 Civic Square
Cannel, IN 46032 Cannel, IN 46032
P.O. Number Terms Ship Via
Net 30 PU
Quantity Item Description Rate Amount
1 BCT15X Uniden BCT15 Think Tracking Scanner 235.99 235.99T
Exempt status customers 0.00 0.00
Thank you for your business. Federal Tax E1N 75- 3249948
Total 5235.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
CRV Communications, Inc.
IN SUM OF
P.O. Box 36981
Oaklandon, IN 46236
$235.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 20110040 I 42- 380.00 I $235.99 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
MAY 2 3 2411
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))
20110040 $235.99
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