HomeMy WebLinkAbout166289 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $380.00
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
4 oN o NOBLESVILLE IN 46060 CHECK NUMBER: 166289
CHECK DATE: 11/24/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 22187 128.00 RADIO MAINTENANCE
1115 4350500 22192 192.00 RADIO MAINTENANCE
1120 4350500 S055020 20.00 RADIO MAINTENANCE
1120 4350500 S055034 40.00 RADIO MAINTENANCE
g Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 22192
Noblesville, IN 46060 Invoice Date:
LCI
Nov 12, 2008
Paqe:
1
Voice: 317 774 -1667
Fax: 317- 774 -1669
Sold To:
Carmel Communications Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1880
Customer PO Payment Terms D ue Date Sales Rep ID
Net 30 Days 12/12/08
Quantity Item Description Unit Price Extension
12.00 CC23894 BELT CLIP,METAL 16.00 I 192.00
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Subtotal 192.00
Sales Tax
Total Invoice Amount 192.00
Check No: Payment Received 0.00
TOTAL 192.00
Invoice
Lectro Communications, Inc. Invoice Number:
15555 Stony Creek Way 22187
Noblesville, IN 46060 Invoice Date:
Nov 11, 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 Rep ID
Net 30 Days 12/11/08
Quantity Item Description Unit Price j Extension
8.00 CC23894 BELT CLIP,METAL 16.00 128.00
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Subtotal 128.00
Sales Tax
Total Invoice Amount 128.00
Check No: Payment Received 0.00
TOTAL 128.00
VOUCHER NO. WARRA NO.
ALLOWED 20
L;;ctro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT #rTITLE AMOUNT Board Members
1115 22187 43- 505.00 $128.00 1 hereby certify that the attached invoice(s), or
1115 22192 43- 505.00 $192.00 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
Tuesday, November 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))
11/11/08 22187 $128.00
11/12/08 22192 $192.00
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
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 5055020
L-e 0
Noblesville, IN 46060 Invoice Date:
Nov 5, 2008
Paqe:
Voice: 317 -774 -1867 1
Fax: 317- 774--1069
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 12/5/08
Quantity Ite Description Unit Price Extension
Service Requested: Check spk /mic
Make: Otto Model: V2- G2EJ321
Unit: Eng. 46
0.25 Tech Labor Tested on radio for several days 80.00 20.00
and found no problem at this time.
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Subtotal 20.00
Sales Tax
Total Invoice Amount 20.00
Check No: Payment Received 0.00
TOTAL 20.00
Invoice
Lectro- Communications, Inc. Invoice Number:
I 15555 Stony Creek Way 5055034
Noblesville, IN 46060 Invoice Date:
Nov 14, 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 12/14/08
Quantity Item D esc r iption Unit Price Extension
Service Requested: Intermittent squelchy noise when
radio is keyed up.
Make: M /A -Com Model: HA8ASX
S IN: 9614300 Unit: Eng. 46D
0.50 ITech Labor Checked Tx and Rx. Checked radio 80.00 40.00
on air. Could not find any
I problems.
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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
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 5055034 43- 505.00 $40.00 1 hereby certify that the attached invoice(s), or
1120 S055020 43- 505.00 $20.00 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
NOV 2 4 2008
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))
S055034 Repair Radio $40.00
S055020 Repair Mic. $20.00
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