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158978 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1 ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC 0 CHECK AMOUNT: $20.00 CARMEL, INDIANA 46032 15555 STONEY CREEK WAY NOBLE SVILLE IN 46060 CHECK NUMBER: 158978 CHECK DATE: 4/3012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 S054822 20.00 RADIO MAINTENANCE r 3 I I Invoice Lectro Communications, Inc. Invoice Number: LC 15555 Stony Creek Way S054822 Noblesville, IN 46060 Invoice Date: Apr 3, 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 5 Quantity Item Description Unit Price Extension Service Requested: Lapel mic is muffled and has a buzz. Make: Otto Model: V2- G2EJ321 Unit: Amb. 41B 0.25 Tech Labor Checked on radio for two days and 80.00 20.00 found no problems. 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 Lectro Communications IN SUM OF 15555 Stony Creek Way Noblesville, IN 46060 $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 S054822 43- 505.00 $20.00 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 c 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)) 04/03/08 S054822 Troubleshoot Lapel Mic $20.00 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