161450 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
F ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $457.00
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 161450
CHECK DATE: 7/11/2008
DEPART ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1115 4350500 21801 90.00 RADIO MAINTENANCE
1120 4350500 S054879 20.00 RADIO MAINTENANCE
1120 4350500 S054880 20.00 RADIO MAINTENANCE
1120 4350500 S054888 40.00 RADIO MAINTENANCE
,1115 4350500 S054900 87.00 RADIO MAINTENANCE
1115 4350500 S054906 200.00 RADIO MAINTENANCE
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 5054879
LCI 9
Noblesville, IN 46060 Invoice Date:
Jun 24, 2008
Page:
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 7/24/08
Quantity Item Description Unit Price Extension
Service Requested: This radio has a loose
connection, move battery and
radio recycles.
M /A -Com Model: 700P S IN:
9590831 Unit: Eng. 41A
0.25 !Tech Labor Cleaned battery contacts. 80.00 20.00
Checked Tx and Rx with and
without spk /mic.
i
I
I
I
Subtotal 20.00
Sales Tax
Total Invoice Amount 20.00
Check No: Payment Received 0.00
TOTAL 20.00
vouCHER NO. WARRANT NO.
ALLOWED 20
�ectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 S054880 43- 505.00 $20.00 1 hereby certify that the attached invoice(s), or
1120 S054888 43- 505.00 $40.00 bill(s) is (are) true and correct and that the
1120 S054879 1 43 505.00 $20.00
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
Ao 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))
06/20/08 S054880 Repair Radio $20.00
06/20/08 S054888 Repair Radio $40.00
06/24/08 S054879 Repair E41 Radio $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
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))
07/02/08 I 21801 I I $90.00
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
VOU CHER NO. WARR NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 21801 43- 505.00 $90.00 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
Monday, July 07, 2008
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund