165850 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
16 ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
CHECK AMOUNT: $130.80
NOBLESVILLE IN 45060
CHECK NUMBER: 165850
CHECK DATE: 11/12/2008
DEPARTMEN ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCR
1115 4237.000 22175 130.80 REPAIR PARTS
is
g.
r, s-
Invoice
Lectro- Communications, Inc. Invoice Number:
LCI 15555 Stony Creek Way 22175
Noblesville, IN 46060 Invoice Date:
Nov 5, 2008
Paqe:
Voice: 317- 774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Fire Dept.
2 Civic Square
Carmel, IN 46032
Customer ID: 1910.
Customer PO j Payment Terms Due Date Sales Rep ID
Net 30 Days T 12/5/08
Quantity I tem Description Unit Price Extension
2.00 RSCO3ZCR TIR3 Super LED Lighthead (W) 65.40 130.80
I
E
1
Subtotal 130.80
Sales Tax
Total Invoice Amount 130.80
Check No: Payment Received 0.00
TOTAL 130.x0
VOUCHER NO. WARRANT NO.
�ectro Communications ALLOWED 20
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$130.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept" INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 22175 42- 370.00 $130.80 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
NOV 10 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
22175 LED Lights $130.80
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