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HomeMy WebLinkAbout202486 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1 ONE CIVIC SQUARE CRV COMMUNICATIONS �o. CARMEL, INDIANA 46032 P 0 BOX 36981 CHECK AMOUNT: $670.99 OAKLANDON IN 46236 CHECK NUMBER: 202486 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 20110127 670.99 RADIO MAINTENANCE CRV Communications, Inc Invoice PO Box 36981 Oaklandon, IN 46236 -0981 Date Invoice No. TX: 317 823 -8808 TF: 866- 823 -8808 10105111 20110127 FAX: 317- 823 -8804 EMA: crveomm@att.net Bill To Ship To Cannel Fire Department Carmel Fire Department Chief Keith Smith Chief Keith Smith 2 Civic Square 2 Civic Square Carmel. IN 46032 Carmel, IN 46032 P.O. Number berms Ship Via 13VV Net 30 PU Quantity Item Description Rate Amount I Headset Repair Flat rate repair Sigtronics headset Replace cable, misc 40.00 40.00 Parts test op 1 800035 Headset coiled cord replacement cable 44.00 44.001' 1 900084 Headset windscreen 3.64 3.647 2 100379 EarCrp foam cover 1.09 2.18T 2 100369 Ear seal cushion 5.80 1 1.60T I Headset Repair Flat rate repair Sigtronics headset Replace cable, misc 40.00 40.00 parts test op 1 800035 Headset coiled cord replacement cable 44.00 44.001' 1 900084 Headset windscreen 3.64 3.64 "1 1 100249 Headset extension arm 17.00 17.001' 2 100369 Ear seal cushion 5.80 1 1.60T 2 100379 Earcup foam cover 1.09 2. 18T 1 100411 Velcro headbands for all headsets 6.09 6.09T I Headset Repair Flat rate repair Sigtronics headset Replace cable,misc 40.00 40.00 parts test op 1 800035 Headset coiled cord replacement cable 44.00 44.0OT 1 900084 Headset windscreen 3.64 3.64T 1 100079 Receiver /Speaker 19.10 19.10T 2 100369 Ear seal cushion 5.80 1 1.60T 2 100379 Earcup foam cover 1.09 2. 18T 0.00 I Headset Repair Flat rate repair Sigtronics headset Replace cable misc 40.00 40.00 parts test op 1 800035 Headset coiled cord replacement cable 44.00 44.00 "1 1 9000841 Headset windscreen 3.64 3.64T Total Page 1 CRV Communications, Inc Invoice PO Box 36981 Oaklandon, IN 46236 -0981 Date Invoice No. TX: 317 -823 -8808 TF: 866- 823 -8808 10/05/11 201 10127 FAX: 317 823 -8804 Entail: crwomm@attmet Bill TO Ship To Carmel Fire Department Carmel Fire Department Chief Keith Smith Chief Keith Smith 2 Civic Square 2 Civic Square Cannel, IN 46032 Carmel, IN 46032 P.O. Number Terms Ship Via BVV Net 30 P 1 Quantity Item Description Rate Amount 1 100156 Microphone knurlled machine set screw 4.96 4.96T 2 100369 Ear seal cushion 5.80 1 1.60T 1 100411 Velcro headbands for all headsets 6.09 6.09T I Headset Repair Plat rate repair Sigtronics headset Replace cable, misc 40.00 40.00 parts test op 1 800035 Headset coiled cord replacement cable 44.00 44.00T 1 900084 Headset windscreen 3.64 3.64T 1 100079 Receiver /Speaker 19.10 19.10T 1 Headset Repair Flat rate repair Si- tronics headset Replace cable, misc 40.00 40.00 parts test op 1 800035 Headset coiled cord replacement cable 44.00 44.0OT 1 900084 Headset windscreen 3.64 3.647 2 100379 Earcup foam cover 1.09 2. 181' 2 100369 Ear seal cushion 5.80 1 1.60T 1 100411 Velcro headbands for all headsets 6.09 6.09T Exempt status customers 0.00 0.00 Total $670.99 Page 2 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)) 20110127 $670.99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 CRV Communications, Inc. IN SUM OF P.O. Box 36981 Oaklandon, IN 46236 $670.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members r 1120 I 20110127 I 43- 505.00 I $670.99 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 OCT _1 0 201 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund