HomeMy WebLinkAbout159961 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
j ONE CIVIC SQUARE LECTRO— COMMUNICATIONS INC
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY CHECK AMOUNT: $380.00
NOBLESVILLE IN 46060 CHECK NUMBER: 159961
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 21613 140.00 RADIO MAINTENANCE
'1120 4350500 5054848 240.00 RADIO MAINTENANCE
Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way S054858
Noblesville, IN 46060 Invoice Date:
May 13, 2008
Page:
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 Rep ID
Net 30 Days 6/12/08
Quantity Item j Description Unit Price Extension
Service Requested: Bad display.
Make: M /A -Com Model: 500M
S IN: 410234 Unit: Eng. 42
1.00 `Service Call: Replaced bad display board to 80.00 80.00
i correct.
1.00,B19 /TD 0085 Assembly ,LCD,A1phaNumeric,E500M /KM 160.00 160.00
C -300
I
i
I
I
I
Subtotal 240.00
Sales Tax
Total Invoice Amount 240.00
Check No: Payment Received 0.00
TOTAL 240.00
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 21613
LC 3
Noblesville, IN 46060 Invoice Date:
May 8, 2008
Page:
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 Rep ID
Net 30 Days 6/7/08
1 Quantity Item Description Unit Price Extension
10.00 SXK1078612/1 Kit,Knob,Channel Select,J700P 7.00 70.00
10.00 SXK1078612/2 KNOB,VOLUME,PLASTIC 7.00 70.00
Subtotal 140.00
Sales Tax
Total Invoice Amount 140.00
Check No: Payment Received 0.00
TOTAL 140.00
VOUCHER' WARRANT NO.
ALLOWED 20
Letro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$380.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 21613 43- 505.00 $140.00 1 hereby certify that the attached invoice(s), or
1120 S054848 43 505.00 $240.00 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
�y d
V 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))
05/08/08 21613 Radio Repairs $140.00
05/13/08 S054848 Radio Repairs $240.00
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
1 20
Clerk- Treasurer