158016 04/01/2008 0 a CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO COMMUNICATIONS INC
�'�so CARMEL, INDIANA 46032 15555 S'rONEY CREEK WAY CHECK AMOUNT: $287.00
o o NOBLESVILLE IN 46060 CHECK NUMBER: 158016
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
2201 4350500 S054803 200.00 RADIO MAINTENANCE
1115 4350500 S054814 87.00 RADIO MAINTENANCE
i
Invoice
%ectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way S054814
L cill
Noblesville, IN 46060 Invoice Date:
Mar 27, 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
Net 30 Days 4/26/08
Quantity Item Description Unit Price Extension
Service Requested: Radio has squeal on Tx and has
static.
Make: M /A -Com Model: 700P
SIN: 9602667
1.00 Tech Labor Did not hear problem of radio 80.00 80.00
when transmitting. Did find the
radio was off frequency. Tuned
radio, upgraded flash DSP
codes. Checked with and w/o
spk /mic.
1.00 SPK0104 KIT,PTT JAGUAR 700P 7.00 7.00
Subtotal 87.00
Sales Tax
Total Invoice Amount 87.00
Check No: Payment Received 0.00
TOTAL 87.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$87.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 S054814 43- 505.00 $87.00 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
Friday, March 28, 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))
03/27/08 I S054814 I I $87.00
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
Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way 5054803
Noblesville, IN 46060 Invoice Date:
Mar 12, 2008
Page:
Voice: 317 774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Street Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1930
Customer PO Payment Terms Due Date Sales Rep ID
Net 30 Days 4/11/08
Quantity Item Description Unit Price Extension
Service Requested: Bad display
Make: M /A -Com Model: KE8MTD
S /N: 390633 Unit: Trk 454
0.50 Tech Labor Replaced bad display and checked. 80.00 40.00
1.00 B19 /TD -0085 Assembly ,LCD,AlphaNumeric,E500M /KM 160.00 160.00
C -300
i
I
Subtotal 200.00
Sales Tax
Total Invoice Amount 200.00
Check No: Payment Received 0.'00
TOTAL 200.00
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
�IDM rn (t rLL k_/) Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I co, DO
Total
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
r VOUCHER NO. WARRANT NO.
ALLOWED 20
C ro C 0 m In
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
b t �;L kQ of iD .coo -ihA)
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
SOt)q 0 0 5C 5 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
'MAR 3 100 20
Si ture oLov�,Lal C-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund