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