175623 08/06/2009 F CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1
ONE CIVIC SQUARE CRV COMMUNICATIONS
CARMEL, INDIANA 46032 P 0 BOX 36981 CHECK AMOUNT: $180.00
ga oa r OAKLANDON IN 46236 CHECK NUMBER: 175623
SON O
CHECK DATE: 8/612009
DEPART ACCO UNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1115 4353099 20090070 180.00 OTHER RENTAL LEASES
10'�A
CRV Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317 823 -8808 TF: 866 823 -8808
07/20i09 20090070
FAX: 317 823 -8804
EMail: crvcomm @comcast.net
Bill To Ship To
Catmel Communications Center Carmel Communications Center
ATTN: Todd Liuchoski ATTN: Todd Liuchoski
31 1st Avenue N W 31 1 st Avenue NW
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Ship Via
Todd Net 15 Rick
Quantity Item Description Rate Amount
5 Radio Rental Radio rental 25.00 125.00
5 Acc. Rental Accessory rental Speaker Mike 5.00 25.00
2 Program fee Programming /reprogramming of unit Program 15.00 30.00
reprogram console radio for PGA
Thank you for your business. Federal Tax GIN 75- 3249943
Total $180.00
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))
07/20/09 I 20090070 I I $180.00
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. W NO.
CR Communications ALLOWED 20
IN SUM OF
P.O. Box 36981
Oaklandon, IN 46236
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 20090070 43- 530.99 $180.00 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
Thursday, July 30, 2009
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund