HomeMy WebLinkAbout160952 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTR0 7 COMMUNICATIONS INC CHECK AMOUNT: $693.95
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 160952
CHECK DATE: 6/25/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1115 435.0500 21710 104.00 RADIO MAINTENANCE
905 4467099 21716 390.00 OTHER EQUIPMENT
1120 4350500 5054878 199.95 RADIO MAINTENANCE
Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way S054878
Noblesville, IN 46060 Invoice Date:
Jun 5, 2008
Paqe:
1
Voice: 317- 774 -1867
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 Rep ID
Net 30 Days 7/5/08
Description Unit Price _I Extension
Quantity Item
Service Requested: Station 42 will not receive runs,
missed 4 calls.
1.00IService Call: Replaced dead power supply for 80.00 80.00
control station.
1.00 90413 Power Supply 119.951 119.95
I I
Subtotal 199.95
Sales Tax
Total Invoice Amount 199.95
Check No: Payment Received 0.00
TOTAL 199.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$199.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 S054878 43- 505.00 $199.95 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
r
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))
06/05/08 S054878 Radio Repair $199.95
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
Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way 21710
Noblesville, IN 46060 Invoice Date:
Jun 9, 2008
Page:
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 7/9/08
I
Quantity Item Descr iption Unit Price Extension
4.00 G3UK07645 Knobs,Volume and Channel Complete 26.00 104.00
Kit
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I
I
I
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Subtotal 104.00
Sales Tax
Total Invoice Amount 104.00
Check No: Payment Received 0.00
TOTAL 104.00
VOUCHER WARRANT NO.
ALLOWED 20
L'ectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$104.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 21710 43- 505.00 $104.00 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, June 19, 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))
06/09/08 I 21710 I I $104.00
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:
I 15555 Stony Creek Way 21716
Noblesville, IN 46060 Invoice Date:
Jun 10, 2008
Page:
1
Voice: 317 774 -1867
Fax: 317 774 -1869
Sold To:
Brookshire Glof Club
12120 Brookshire Pkwy
Carmel, IN 46033
Customer ID: 1545
Customer PO Payme Ter Due Da te Sales Rep ID
Net 30 Days 7/10/08
Item D es cript ion I i Unit Price E xtension
Quantity
2.00 TK- 2200LK I Kenwood Portable 150 -174 MHz VHF 195.00 390.00
2W, 2 Ch.
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Subtotal 390.00
Sales Tax
Total Invoice Amount 390. oo
Check No: Payment Received 0.00
TOTAL 390.00
Delivery Slip
y Creek Way Lectro- Conununications, Inc. Invoice Number:
1555) St on 21716 Invoice Date: IC
Noblesville, IN 4 16060 Jun 10, 2008
Page:
Voice: 317 774 -1867 1
Fax: 317 774 -1869 Sales Order Number
1040
Ship to:
Brookshire Glof Club
12120 Brookshire Pkwy
Carmel, IN 46033
Customer ID Customer PO Payment Terms
1545 Net 30 Days
Sales Rep ID Shi pping Metho Ship Date Due Date
Hand Del iver I 7/10/08
Order Qty Item Description Shipped Prior This Shipment Corrections
6. 00TK- 220OLK Kenwood Portable 150 -174 MHz VHF 6.00
2W, 2 Ch.
S IN: 00200441 00200446
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Customer Signature
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))
Total 90
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
VOUCHER NO. WARRANT NO.
v ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
-3 20,03
i nat e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund