163834 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $123.00
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 163834
CHECK DATE: 9/1712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1115 4350500 21992 40.00 RADIO MAINTENANCE
1115 4350500 S054973 63.00 RADIO MAINTENANCE
1115 4350500 S054974 20.00 RADIO MAINTENANCE
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 21992
LCI 2
Noblesville, IN 46060 Invoice Date:
Sep 9, 2008
Paqe:
Voice: 317- 774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1940
Customer PO Payment Terms �T Due Date Sales Rep ID
Net 30 Days 10/9/08
Q Item Description Unit Price Extension
Service Requested: Distorted Tx audio.
Make: M /A -Com Model: P7170
S /N: 9913457 Unit: Spillman
0.50 Tech Labor Cleaned contacts on interface 80.00 40.00
board. Checked radio with new
front cover. Checked Tx and Rx.
Radio checks OK
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i
i
Subtotal 40.00
Sales Tax
Total Invoice Amount 40.00
Check No: Payment Received 0.00
TOTAL 40.00
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Inv ®ice
Lectro- Communications, Inc. Invoice Number:
LCI 15555 Stony Creek Way 5054973
Noblesville, IN 46060 Invoice Date:
Aug 29, 2008
Pape:
Voice: 317-77 4 -18 67 1
Fax: 317- 774 -1869
Sold To:
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1940
Customer PO Payment Terms Due Date I Sales Rep 1D
Net 30 Days 9/28/08
Quantity Item Description Unit Price Extension
Service Requested: No Rx audio.
Make: M/A -Cam Model: P7170
S /N: 9959672 Unit: CAP3389P
0.50 Tech Labor Replaced defective speaker. Tuned 80.00 40.00
radio on frequency. Checked Tx
and Rx.
1.00 G3UK07723 Kit,Speaker,P7100 23.00 23.00
Subtotal 63.00
Sales Tax
Total Invoice Amount 63.00
Check No: Payment Received 0.00
TOTAL 63.00
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 5054974
L CI Noblesville, IN 46060 Invoice Date:
Sep 3, 2008
Paqe:
1
Voice: 317- 774 -1867
Fax: 317 774 -1869
1
Sold To:
Carmel Communications Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1880
Customer PO Payment Terms Due Date I Sales Rep ID
Net 30 Days 10/3/08
Quantity Item Description Unit Price Extension
Service Requested: Broken wire
Make: David Clark Model:
40410G -02 Unit: Command Vehicle
0.25 Tech Labor I Repaired cable as needed. 80.00 20.00
Subtotal 20.00
Sales Tax
Total Invoice Amount 20.00
Check No: Payment Received 0.00
TOTAL 20.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$123.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 S054973 43- 505.00 $63.00 1 hereby certify that the attached invoice(s), or
1115 S054974 43- 505.00 $20.00 bill(s) is (are) true and correct and that the
1115 21992 43- 505.00 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 11, 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))
08/29108 S054973 $63.00
09/03/08 S054974 $20.00
09/09/08 21992 $40.00
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