165315 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page. 1 of 1
i ONE CIVIC SQUARE LECTRO— COMMUNICATIONS INC CHECK AMOUNT: $596.95
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
•;i N .�a NOBLESVILLE IN 46060 CHECK NUMBER: 165315
CHECK DATE: 10129/2008
DEPARTMENT ACC PO NUMBER I NVOICE NUMBER AMOU DESCRIPTION
111-5 4350500 22091 170.95 RADIO MAINTENANCE
1115 4350500 22096 280.00 RADIO MAINTENANCE
1115 4350500 5054999 146.00 RADIO MAINTENANCE
I s
s
Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way 22096
Noblesville, IN 46060 Invoice Date:
Oct 23, 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 Payment Terms Due Date Sales Re ID
Net 30 Days 11/22/08
Quantity Item Description Unit Price Extension
8.00 ACT iCHARGE Adapter Cup. NiCd or 35.00 280.00
NiMH batteries only.
For Ericsson Jaguar radios.
I
Subtotal 280.00
Sales Tax
Total Invoice Amount 280.00
Check No: Payment Received 0.00
TOTAL 280.00
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 22091
Noblesville, IN 46060 invoice Date:
LCI
Oct 23, 2008
Paqe:
1
Voice: 317 774 -1867
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 Re !D
Net 30 Days 11/22/08
Quantity Item Description Unit Price Extension
1.00 VS -20ML 16 Amp Power Supply w /Meter 170.95 170.95
Subtotal 170.95
Sales Tax
Total Invoice Amount 170.95
Check No: Payment Received 0.00
TOTAL 170.95
Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way S054999
Noblesville, IN 46060 Invoice Date:
Oct 23, 2008
Page:
Voice: 317 -774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Cannel, IN 46032
Customer ID: 1940
Customer PO Payment Terms Due Date Sales Rep ID
Net 30 Days 11/22/08
Quantity Item Description Unit Price Extension
Service Requested: Radio shuts off when volume
control is touched.
Make: M /A -Com Model: P7170
S /N: 9913423 Unit: B. Keith
0.50 Tech Labor Replaced defective switch 80.00 40.00
assembly and LCD lens. Checked
Tx and Rx.
1.00 G3UK07647 Assembly,Switch Module,P7100 99.00 99.00
1.00 G3UK07356 Lens,LCD,P7100 7.00 7.00
Subtotal 146.00
Sales Tax
Total Invoice Amount 146.00
Check No: Payment Received 0.00
TOTAL 146.00
VOUCHER NO. ~WARRANT NO.
ALLOWED 20
Lecfro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$596.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 8054999 43- 505.00 $146.00 1 hereby certify that the attached invoice(s), or
1115 22096 43- 505.00 $280.00
bill(s) is (are) true and correct and that the
1115 22091 43- 505.00 $170.95
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 27, 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))
10/23/08 S054999 $146.00
10/23/08 22096 $280.00
10/23/08 22091 $170.95
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