155803 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY CHECK AMOUNT: $16,660.00
NOBLESVILLE IN 46060 CHECK NUMBER: 155803
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X115 4351501 21210 16,392.00 EQUIPMENT MAINT CONTR
1115 4350500 21217 228.00 RADIO MAINTENANCE
1115 4350500 S054728 40.00 RADIO MAINTENANCE
I
Inv ®ice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way S054728
Noblesville, IN 46060 Invoice Date:
Jan 16, 2008
Page:
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 2/15/08
Quantity Item Description Unit Price Extension
Service Requested: Intermittent Tx.
Make: Ericsson Model: LPE -200
SIN: 0005XGB
0.50 Tech Labor Soldered intermittent connection 80.00 40.00
on microphone cartridge. If
problem persists the front case
assembly will have to be
replaced. There is no
replacement cart.
Subtotal 40.00
Sales Tax
Total Invoice Amount 40.00
Check No: Payment Received 0.00
TOTAL 40.00
VOUCHER NO. WARRAN NO.
Lectro Communications ALLOWED 20
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
S054728 43- 505.00 $40.00 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, January 18, 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))
01/16/08 I S054728 I I $40.00
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 21217
Noblesville, IN 46060 Invoice Date:
Jan 10, 2008
Page:
Voice: 317 774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Communications Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1880
Customer PO Payment Terms Due Date Sales Re ID
Net 30 Days 2/9/08
Quantity Item Description Unit Price Extension
3.00 MC101616V1 Microphone,Mobile,C9 Connector 76.00 228.00
Subtotal 228.00
Sales Tax
Total Invoice Amount 228.00
Check No: Payment Received 0.00
TOTAL 228.00
Inv ®ice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way 21210
Noblesville, IN 46060 Invoice Date:
Jan 4, 2008
Paqe:
Voice: 317 774 -1867 1
Fax: 317 -774 -1869
Sold To:
Carmel Communications Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1880
Customer PO Payment Terms Due Date Sales Re ID
Net 30 Days 2/3/08
Quantity Item Description Unit Price j Extension
1.00 Service Contract Service Contract for January 1, 16,392.00 16,392.00
2008 thru December 31, 2008
Subtotal 16,392.00
Sales Tax
Total Invoice Amount 16,392.00
Check No: Payment Received 0.00
TOTAL 16, 392.00
V NO. WARRANT NO.
ALLOWED 20
Leciro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$16,620.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
21210 43- 515.01 $16,392.00 1 hereby certify that the attached invoice(s), or
21217 43- 505.00 $228.00
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
Wednesday, January 16, 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))
01/04/08 21210 $16,392.00
01/10/08 21217 $228.00
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