164628 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1
ONE CIVIC SQUARE CRV COMMUNICATIONS
CARMEL, INDIANA 46032 P 0 Box 36981 CHECK AMOUNT: $145.00
OAKLANDON IN 46236
CHECK NUMBER: 164628
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 20080094 145.00 EQUIPMENT REPAIRS M
r
`CRV Communications, Inc
Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX. 317 -823 -8808 TF: 866- 823 -8808
07/16/08 20080094
FAX: 317 8238804
EMail: crvcomm @att.net
Bill To Ship To
Carmel Communications Center Carmel Communications Center
ATTN: Todd Liuchoski ATTN: Todd Liuchoski
31 Ist Avenue NW 31 Ist Avenue NW
Cannei, IN 116032 Carmel, IN 46032
P.O. Number Terms Ship Via
Todd Net 15 Rick
Quantity Item Description Rate Amount
2 Labor (OS) On -site hours labor Realign, tset operation of Merdian 72.50 I45.00
Mark It UHF Repaeter reported open
squelch issue. Reset squeclh, check transmitter, receiver
antenna system
Tx output 26.8 W
Tx Deviation 2.4 Khz
Freq Error -130 hz
Squelch threshold sens .34uv for 12db sinad (reset from
.27uv fo 12db sinad)
Antenna less than 1.511 SWR
w _r
Thank you for your business. Federal Tax EIN 75- 3249948
Total 145.00
VO UCHER NO. ..WARRANT NO.
ALLOWED 20
CRY Communications
IN SUM OF
P.O. Box 36981
Oaklandon, IN 46236
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. fNVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 20080094 43- 500.00 $145.00 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
Thursday, October 09, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. X95)
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))
07/16/08 I 20080094 I I $145.00
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