HomeMy WebLinkAbout158499 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $147.00
i{ CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
«o NOBLESVILLE IN 46060 CHECK NUMBER: 158499
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 S054832 147.00 RADIO MAINTENANCE
d
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way S054832
LCI 2
Noblesville, IN 46060 Invoice Date:
Apr 9, 2008
Paqe:
Voice: 317 774 -1867 1
Fax: 317- 774 -1869
Sold To:
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1940
Customer PO Payment Terms Due Date Sales Re ID
L Net 30 Days 5/9/08
Quantity Item Description Unit Price Extension
Service Requested: Defective on -off switch.
Make: M /A -Com Model: HT717OT81X
S /N: 9913454 Unit: LID 1092
0.50 Tech Labor Replaced defective switch 80.00 40.00
assembly missing monitor
button. Checked Tx and Rx.
1.00 G3UK07647 Assembly,Switch Module,P7100 99.00 99.00
1.00 G4UK07721 Kit,Button,P7100 8.00 8.00
I
Subtotal 147.00
Sales Tax
Total Invoice Amount 147.00
Check No: Payment Received 0.00
TOTAL 147.00
s
VOUCHER NO. WARRANT NO.
ALLOWED 20
'Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$147.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 S054832 43- 505.00 $147.00 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
Monday, April 14, 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))
04/09/08 I S054832 I I $147.00
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