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HomeMy WebLinkAbout200804 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1 ONE CIVIC SQUARE CRV COMMUNICATIONS CARMEL, INDIANA 46032 P 0 BOX 36981 CHECK AMOUNT: $252.84 «o OAKLANDON IN 46236 CHECK NUMBER: 200804 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 20110095 252.84 RADIO MAINTENANCE CRV C oinmunicationS, Inc Invoice 1'0 Pox 36981 Oaklandon, IN 46236 -0981 pate Invoice No. TX: 317 823 -8808 TF: 866- 823 -8808 FAX: 317 823 -8804 08/24/11 20110095 Entail: crvcomm(�),attmet Bi1I To Slim 'I'o Carmel Fire Depaii'ment Ca iel Fire Department Chief Keith Smith Chief Keith Smith 2 Civic Square 2 Civic Square Carmel. IN 46032 Carmel IN 46032 1 Number "Perms Ship Via 13VV Net 30 1 Quantity Item Description Rate Amount I Headset Repair Flat rate repair Sigtronics headset Replace cable test 40.00 40.00 op 1 800035 Headset coiled cord replacemcnt cable 44.00 44.0 OT I Headset Repair Flat rate repair Si- tropics headset Replace cable test 40.00 40.00 op 1 800035 Headset coiled card replacement cable 44.00 44.00T 2 100369 Ear seal cushion 5.80 1 1.60T 1 100411 Velcro headbands for all headsets 6.09 6.09T 1 900084 Headset windscrccr 3 .64 3.64 "1' 1 Headset Repair Flat rate repair Sigtronics headset Replace parts as 40.00 40.00 needed test op 2 100369 Ear seal CLIS11i011 5.80 1 l .60T 2 100379 Farcup foam cover 1.09 2. 1ST 1 900084 Headset Nvindscreen 3.64 3.64T 1 10041 1 Velcro headbands for all headsets 6.09 6.09T Exempt status customers 0.00 0.00 Thank you for your business. Federal Tax EIN 75- 3249948 Total $252.84 VOUCHER NO. WARRANT NO. ALLOWED 20 CRV Communications, Inc. IN SUM OF P.O. Box 36981 Oaklanclon, IN 46236 $252.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 20110095 j 43- 505.00 j $252.84 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 AUG 21 2 011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 20110095 $252.84 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