156237 02/06/2008 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: $229.25
NoeLESViLLE IN asoso CHECK NUMBER: 156237
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1120 4237000 21224 64.25 REPAIR PARTS
1115 4350500 5054733 165.00 RADIO MAINTENANCE
LL�
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 21224
LCI 4
Noblesville, IN 46060 Invoice Date:
Jan 16, 2008
Paqe:
Voice: 317 774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1910
Customer PO Payment Terms "Due Date Sales Re ID
Net 30 Days 2/15/08
Quantity Item Description Unit Price Extension
1.00 87154 Larsen 800 MHz Disk Antenna 50.00 50.00
1.00 436486 Larsen Antenna Mount 12.00 12.00
1.00 48843 TNC Antenna Connector 2.25 2.25
Subtotal 64.25
Sales Tax
Total Invoice Amount 64.25
Check No: Payment Received 0.00
TOTAL 64.25
r
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
o �.t��� �5
d'
H
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF w
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT. #/TITLE AMOUNT
DEPT. I hereby certify that the attached inv 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
<20a
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way S054733
Noblesville, IN 46060 Invoice Date:
LCI
Jan 21, 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 2/20/08
Quantity Item Description Unit Price Extension
Service Requested: Radio shuts off by itself
Make: M /A -Com Model: HT7170T81X
SIN: 9913418
0.50 Tech Labor Replaced defective switch 80.00 40.00
assembly worn knobs. Checked
Tx and Rx.
1.00 G3UK07647 Assembly,Switch Module,P7100 99.00 99.00
1.00 G3UK07645 Knobs,Volume and Channel Complete 26.00 26.00
Kit
I
I
Subtotal 165.00
Sales Tax
Total Invoice Amount 165.00
Check No: Payment Received 0.00
TOTAL 165.00
V NO. WARRMT NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$165.00 y
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
S054733 43- 505.00 $165.00 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
Thursday, January 31, 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))
01/21/08 I S054733 I I $165.00
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