155387 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
0 ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $998.00
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 155387
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1120 4350500 S054701 958.00 RADIO MAINTENANCE
1115 4350500 S054703 40.00 RADIO MAINTENANCE
r
I
S
Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way S054703
Noblesville, IN 46060 Invoice Date:
Dec 17, 2007
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 V
Net 30 Days 1/16/08
Quantity Item Description Unit Price Extension
Service Requested: Volume on radio fading in and out.
Make: M /A -Com Model: HT715OT81X
S /N: 9913368 Unit: 4051
0.50 Tech Labor Checked radio for 3 days with 80.00 40.00
w/o spkr /mic attached. Did not
observe problem. Checked Tx and
Rx. Updated flash code and DSP
code.
Subtotal 40.00
Sales Tax
Total Invoice Amount 40.00
Check No: Payment Received 0.00
TOTAL 40.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
'-ectro Communications
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
S054703 43- 505.00 $40.00 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
Wednesday, January 02, 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))
12/17/07 I S054703 I I $40.00
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
Invoice
LCI Lect ro- Communications, Inc. Invoice Number:
15555 Stony Creek Way S054701
Noblesville, IN 46060 Invoice Date:
Dec 14, 2007
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 Re ID
Net 30 Days 1/13/08
Quantity Item Description Unit Price Extension
Service Requested: Station 43 decoder not working.
4.00 Labor Replaced defective power supply 80.00 320.00
with battery backup.
1.00 11102 12VDC Supply w /Battery BU 638.00 638.00
i
Subtotal 958.00
Sales Tax
Total Invoice Amount 958.60'
Check No: Payment Received 0.00
TOTAL 958.00
Prescribi by State Board of Accounts City Form No. 201 (Rev. 1995)
y 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))
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
�SS�S S �o� �r w
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 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
2Qo�
�Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund