HomeMy WebLinkAbout204172 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1
ONE CIVIC SQUARE CRV COMMUNICATIONS CHECK AMOUNT: $145.00
CARMEL, INDIANA 46032 P 0 BOX 36981
OAKLANDON IN 46236
CHECK NUMBER: 204172
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 20110158 145.00 RADIO MAINTENANCE
CRV Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317 823 -8808 TF: 866 823 -8808
11/30/11 20110158
FAX: 317 823 -8804
EMail: 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
Cannel, IN 46032 Cannel, IN 46032
P.O. Number Terms Ship Via
BVV Net 30 PU
Quantity Item Description Rate Amount
2 Labor (OS) On -site hours labor Trace down audio problem on two 72.50 145.00
new engines. Found to be alternator noise getting into
main radio. Work w /communication radio manufacturer
to resolve issue.
Exempt status customers 0.00 0.00
Total $145.00
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))
20110158 $145.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CRV Communications, Inc.
IN SUM OF
P.O. Box 36981
Oaklandon, IN 46236
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
1120 I 20110158 I 43- 505.00 I $145.00 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
DEC
t
8
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund