163279 09/03/2008 r
CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $495.50
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 163279
CHECK DATE: 9/3/2008
DEPARTMENT ACC OUNT PO N INVOI NUMBER AMOU DESCRIPTION
2201 4350500 S054961 180.00 RADIO MAINTENANCE
1120 4350500 S054965 114.00 RADIO MAINTENANCE
1115 4350500 S054967 201.50 RADIO MAINTENANCE
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Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way S054967
Noblesville, IN 46060 Invoice Date:
Aug 22, 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 Due Date Sales Rep ID
Net 30 Days 9/21/08
Quantity Item Description Unit Price Extension
Service Requested: Defective switch
l Make: Ericsson Model: LPE -200
S /N: 000ACKP
0.75 Tech Labor Replaced defective switch 80.00 60.00
assembly, broken switch retainer,
worn keypad and intermittent
antenna connector. Checked Tx
and Rx.
1.00 SW- 012433 -001 Switch Module Assembly,LPE /J700P 65.00 65.00
1.00 SXAl204133 BRACKET,RETAINER,SWITCH 13.50 13.50
1.00 SXAl204115/02 KEYPAD,LPE- 200,SYSTEM 8.00 8.00
1.00 RNT403851/02 CONNECTOR,ANTENNA 55.00 55.00
1
Subtotal 201.50
Sales Tax
Total Invoice Amount 201.50
Check No: Payment Received 0.00
TOTAL. 201.50
V OUCHER NO. WARRANT NO.
ALLOWED 20
Leirtro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$201.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
1115 S054967 43- 505.00 $201.50 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
Wednesday, August 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. 19
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))
08/22/08 I S054967 I 4 $201.50
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:
I 15555 Stony Creek Way 5054961
Noblesville, IN 46060 Invoice Date:
Aug 14, 2008
Paqe:
Voice: 317- 774 -1867 1
Fax: 317- 774 -1869
Sold To:
Carmel Street Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Cannel, IN 46032
Customer ID: 1930
Customer PO Payment Terms Due Date Sales Rep ID
Net 30 Days 9/13/08
Quantity Item Description Unit Price Extension
Service Requested: Bad Display
Make: Ericsson Model: 500M
SIN: 418165 Unit: 14
0.25 Tech Labor Replaced bad display board to 80.00 20.00
correct.
1.00IB19 /TD -0085 Assembly ,LCD,AlphaNumeric,E500M /KM 160.00 160.00
I, C -300
I
Subtotal 180.00
Sales Tax
Total Invoice Amount 180.00
Check No: Payment Received 0
TOTAL 180. 00
VOUCHER NO. WARRAN NO.
ALLOWED 20
Lectro- Communications
IN SUM OF
1555 Stony Creek Way
Noblesville, IN 46060
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 S054961 43- 505.00 $180.00 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
T hursday, August 28, 2008
G
Stre ommissioner
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))
08/14/08 S054961 $180.00
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:
I 15555 Stony Creek Way 5054965
Noblesville, IN 46060 Invoice Date:
Aug 20, 2008
Paqe:
1
Voice: 317 -774 -1867
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 9/19/08
Quantity Item Description Unit Price Extension
Service Requested: Having trouble with radio
shutting off.
Make: M /A -Com Model: 700P
S /N: 9590831 Unit: E41A
1.00 Tech Labor Replaced defective battery 80.00 80.00
contacts and intermittent PTT
button assembly. Checked Tx and
Rx.
1.00 G4UK07600 Contacts,Battery,Pogo Pin,P7100 27.00 27.00
1.00 SPK0104 KIT,PTT JAGUAR 700? 7.00 7.00
Subtotal 114.00
Sales Tax
Total Invoice Amount 114.00.
Check No: Payment Received 0.00
TOTAL 114.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lecfro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$114.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 S054965 43- 505.00 $114.00 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
AUG 2 9 2000
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))
S054965 Repair Radios $114.00
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