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
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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