167381 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
s` 0 ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $530.00
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 167381
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1120 4350500 055061 180.00 RADIO MAINTENANCE
1115 4350500 S055064 350.00 RADIO MAINTENANCE
C
s Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way S055064
Noblesville, IN 46060 Invoice Date:
Dec 15, 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 v Payment Terms Due Date Sales Re ID
Net 30 Days 1/14/09
Quantity Item Description Unit Price Extension
Service Requested: Bank 3 not working on charger.
Make: ACT Model: i60 S IN:
60088142
1.00 Labor Sent to factory for repair. 350.00 350.00
i
I
I f
I
I
Subtotal 350.00
Sales Tax
Total Invoice Amount 350.00
Check No: Payment Received 0.00
TOTAL 350.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 S055064 43 505.00 $350.00 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
Tuesday, December 16, 2008
X
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1993)
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))
12/15/08 I S055064 I $350.00
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
tlM Invoice
Lii Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way s055061
Noblesville, IN 46060 Invoice Date:
Dec 15, 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 Rep ID
Net 30 Days 1/14/09
J Quantity Item Description Unit Price Extension
Service Requested: LCD on this radio will not work.
j Make: M /A -Com Model: 9594243
Unit: CAFE4B
0.50 Tech Labor Replaced defective LCD assembly 80.00 40.00
board broken switch retainer.
Checked Tx and Rx.
1.00 ROA1172374/1 ASSEMBLY,PCB,INTERFACE 135.00 135 -.00
1.00 SXA1046993/1 BRACKET,RETAINER,SWITCH 5.00 5 -00 i
1
I
Subtotal 180.00
Sales Tax
Total Invoice Amount 180.00
Check No: Payment Received 0.00
TOTAL 180.00
VOUCHER NO. I. WARRANT NO.
LectP Communications ALLOWED 20
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 055061 43- 505.00 $180.00 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
L
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 CARI'111EL
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))
055061 Repair Radio $180.00
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