161927 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $1,162.09
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 161927
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1115 4350500 21812 260.00 RADIO MAINTENANCE
1115 4350500 21813 60.14 RADIO MAINTENANCE
1115 4350500 21814 228.00 RADIO MAINTENANCE
1115 4350500 21821 35.00 RADIO MAINTENANCE
3120 4350500 S054902 344.00 RADIO MAINTENANCE
1115 4350500 S054913 95.00 RADIO MAINTENANCE
1120 4350500 S054916 20.00 RADIO MAINTENANCE
1115 4350500 5054927 119.95 RADIO MAINTENANCE
Inv ®ice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way S054927
Noblesville, IN 46060 Invoice Date:
Jul 16, 2008
Page:
Voice: 317 774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1940
Customer PO Payment Terms D ue Date Sales Rep ID
Net 30 Days 8/15/08
Quantity Item Description Unit Price Extension
Service Requested: Power supply keeps blowing fuse.
Hit by lightning
Make: Astron Model: SL -15R
Unit: Gun Range
Service Performed: Replaced power supply due to cost
of repair.
1.00 SL15R Astron Power Supply 119.95 1 119.95
Subtotal 119.95
Sales Tax
Total Invoice Amount 119.95
Check No: Payment Received 0.00
TOTAL 119.95
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 21814
Noblesville, IN 46060 Invoice Date:
Jul 16, 2008
Paqe:
Voice: 317 774 -1867 1
Fax: 317- 774 -1869
Sold To:
Carmel Communications Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1880
Customer PO Payment Terms Due Date Sales Re ID
Net 30 Days 8/15/08
Quantity Item Description Unit Price Extension
12.00 KRY1011608 /1 Clip,Swivel 19.00 228.00
KRY1011608 /2
Subtotal 228.00
Sales Tax
Total Invoice Amount 228.00
Check No: Payment Received 0.00
TOTAL 228.00
Inv ®ice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way 21821
Noblesville, IN 46060 Invoice Date:
Jul 16, 2008
Paqe:
Voice: 317 774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Communications Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1880
Customer PO Payment Terms Due Date Sales Rep ID
Net 30 Days 8/15/08
Quantity Item Descr Unit Price Extension
1.00 iGER15 -NCD ACT Jaguar Charger Adapter 35.00 35.00
I
I
i
I
Subtotal 35.00
Sales Tax
Total Invoice Amount 35.00
Check No: Payment Received 0.00
TOTAL 35.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$382.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 21821 43- 505.00 $35.00 1 hereby certify that the attached invoice(s), or
1115 21814 43- 505.00 $228.00
bill(s) is (are) true and correct and that the
1115 S054927 43- 505.00 $119.9,5
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 18, 2008
0 e
Director
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))
07/16/08 21821 $35.00
07/16/08 21814 $228.00
07/16/08 S054927 $119.95
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
Invoice
Lectro- Communications, Inc. Invoice Number:
Lc' 15555 Stony Creek Way 21812
Noblesville, IN 46060 Invoice Date:
Jul 10, 2008
Paqe:
Voice: 317- 774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Communications Center
31 lst Northwest St.
Carmel, IN 46032
Customer ID: 1880
Customer PO Payment Terms Due Date Sales Rep ID
Net 30 Days 8/9/08
Quantity Item Des U Price Extension
10.00 G3UK07645 Knobs Volume and Channel Complete 26.00 260.00
P
Kit
I
Subtotal 260.00
Sales Tax
Total Invoice Amount 260.00
Check No: Payment Received 0.00
TOTAL 260.00
Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way 21813
Noblesville, IN 46060 Invoice Date:
Jul 10, 2008
Paqe:
Voice: 317 774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Communications Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1880
Customer PO Payment Terms Due Date Sales Rep ID
Net 30 Days 8/9/08
i
Quantity Item Description Unit Price Extension
6.00 LDF4 -50A Andrews 1/2 in. Heliax 2.19 13.14
1.00 L4TNM -PS N Male 1/2" Foam Connector 23.50 23.50
1.00 L4TNF -PS N Female 112" Foam Connector 23.50 23.50
Subtotal 60.14
Sales Tax
Total Invoice Amount 60.14
Check No: Payment Received 0.00
TOTAL 60.14
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way S054913
LC' 3
Noblesville, IN 46060 Invoice Date:
Jul 10, 2008
Page:
Voice: 317 774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1940
Customer PO Payment Terms Due Date Sales Re ID
Net 30 Days 8/9/08
Quantity Item Description Unit Price Extension
Service Requested: Poor Tx and Rx.
Make: Ericsson Model: H9S86X
SIN: 0001JWA Unit: 1044
0.50 Tech Labor Replaced defective antenna 80.00 40.00
connector. Checked Tx and Rx.
1.00 RNT403851/02 CONNECTOR,ANTENNA 55.00 55.00
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Subtotal 95.00
Sales Tax
Total Invoice Amount 95.00
Check No: Payment Received 0.00
TOTAL 95.00
F
V NO. WARRA NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$415.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 21813 43- 505.00 $60.14 1 hereby certify that the attached invoice(s), or
1115 21812 43- 505.00 $260.00
bill(s) is (are) true and correct and that the
1115 S054913 43- 505.00 $95.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 11, 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. 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))
07/10/08 21813 $60.14
07/10/08 21812 $260.00
07/10/08 S054913 $95.00
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
Invoice
Lectro- Communications, Inc. Invoice Number:
LCI 15555 Stony Creek Way 5054902
Noblesville, IN 46060 Invoice Date:
Jun 30, 2008
Paqe:
Voice: 317 774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Fire Dept.
c/o Carmel Comm. Center
31 lst Northwest St.
Carmel, IN 46032
Customer ID: 1910
Customer PO Payment Terms Due Date Sales Rep ID
Net 30 Days 7/30/08
Quantity j Item Description Un Price Extension
Service Requested: Broken D stud battery holder
Make: M /A -Com Model: HABESX
S /N: 9605671 Unit: Eng. 42A
0.25 Tech Labor Replaced defective D stud. 80.00 20.00
Checked Tx and Rx. Replaced
broken back case assembly.
1.00 KRY1011608/2 C1ip,Swivel 19.001 19.00
1.00 1/SXK1073879/1 Assembly,Rear 305.001 305.00
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Subtotal 344.00
Sales Tax
Total Invoice Amount 344.00
Check No: Payment Received 0.00
TOTAL 344.00
Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way S054916
Noblesville, IN 46060 Invoice Date:
Jul 10, 2008
Paqe:
Voice: 317- 774 -1867 1
Fax: 317- 774 -1869
Sold To:
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1910
Customer PO Payment Terms Due Date Sales Re ID
Net 30 Days 8/9/08
Quantity Item Descriptio Un Price Extension
Service Requested: Check Spk /Mic
Make: Otto Model: V2- G2EJ321
Unit: Eng. 46B
0.25 Tech Labor Checked for hours and found no 80.00 20.00
problem.
I I I
Subtotal 20.00
Sales Tax
Total Invoice Amount 20.00
Check No: Payment Received 0.00
TOTAL 20.00
VQUCHER NO. WARRANT NO.
ALLOWED 20
L•ectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 S054902 43- 505.00 $344.00 1 hereby certify that the attached invoice(s), or
1120 S054916 43- 505.00 $20.00 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
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))
06/30/08 S054902 Repair E42 Radio $344.00
07/10/08 S054916 Repair Speakermic $20.00
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