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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