HomeMy WebLinkAbout167121 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLE IN 46060
CHECK NUMBER: 167121
CHECK DATE: 1211712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
„1120 4350500 S055042 40.00 RADIO MAINTENANCE
r
W.
L C Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way S055042
Noblesville, IN 46060 Invoice Date:
Dec 8, 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 1/7/09
_I_ Item Description u nit Price Extension
Service Requested: Radio will not transmit.
Make: M /A -Com Model: 700P
SIN: 9617811 Unit: CAFE46A
0.50 Tech Labor Checked radio Tx and Rx, could, 80.00 40.00
not find any problem with radio.
i The attached spk /mic has a bad
cord. Was told not to replace
mic.
Subtotal 40.00
Sales Tax
Total Invoice Amount 4000
Check No: Payment Received 0.00
TOTAL, 40.00
VOI'; HER NO. WARRANT NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 S055042 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 DEC 15
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))
S055042 Repair Radio $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