HomeMy WebLinkAbout203795 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1
ONE CIVIC SQUARE CRV COMMUNICATIONS
CHECK AMOUNT: $200.00
=4•�;+ CARMEL, INDIANA 46032 P 0 BOX 36981
OAKLANDON IN 46236 CHECK NUMBER: 203795
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 20110149 200.00 RADIO MAINTENANCE
CRV Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317 823 -8808 TF: 866 823 -8808
FAX: 317 823 -8804 11/04/11 20110149
Entail: crvcomm @att.net
Bill To Ship To
Cannel Fire Department Cannel Fire Department
Chief Keith Smith Chief Keith Smith
2 Civic Square 2 Civic Square
Carmel, IN 46032 Cannel, IN 46032
P.O. Number Terms Ship Via
BVV Net 30 PU
Quantity Item Description Rate Amount
2 Install Radio Install two way radio Interface Harris 7300 to Sigtronics 100.00 200.00
headset system (New Engine 41 44
Exempt status customers 0.00 0.00
Thank you for your business. Federal Tax EIN 75- 3249948
Total $200.00
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))
20110149 $200.00
I 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
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 j 20110149 I 43- 505.00 I $200.00 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
NOV 21 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund