174251 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1
ONE CIVIC SQUARE CRV COMMUNICATIONS
CARMEL, INDIANA 46032 P 0 BOX 36981 CHECK AMOUNT: $1,341.65
OAKLANDON IN 46236
CHECK NUMBER: 174251
CHECK DATE: 7/8/2009
DEPAR A CCOU NT PO NUMB INVOICE NU MBER A MOUNT DESCRIPTION
1120 4350500 20090057 672.93 RADIO MAINTENANCE
.ills 4350000 20090064 45.40 EQUIPMENT REPAIRS M
1120 4350500 20090067 623.32 RADIO MAINTENANCE
Received Jun 29 2009 10 :43am
06/29/2009 10:46 3178238804 CRV COMM, INC PAGE 01/01
CRV Co=unications, Inc IhVOXGG
FO Box 36981
Oaklandon, rN 46236 -0981 Date Invoice No,
TX: 317- 823 -8808 TF: 866- 823 -8808
FAX: 317 -823 -8804 06/29/09 20090064
EMai1: crvcomm @comcast.net
Bill To Ship To
Carmel Communications Center Carmel Communications Ccntcr
ATTN: Todd Liuchoski ATTN: Todd Liuchoski
31 1 st Avenue NW 31 1st Avenue NW
Carmel, IN 46032 Carmel, IN 46032
P_O. Number Terms Ship Via
Todd Net 15 Rick
Quantity Item Description hate Amount
1 N=4505S 450 -470 base loaded antenna w /spring 45.40 45.40
Thank you for your business. Federal Tax EIN 75- 3249948
Total $45.40
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))
06/29/09 I 20090064 I I $45.40
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 N WARRANT N
ALLOWED 20
CRV Communications
IN SUM OF
P.O. Box 36981
Oaklandon, IN 46236
$45.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 20090064 43- 500.00 $45.40 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
Monday, June 29, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
JUL. 06 2009 7:OORM HP LFISERJET 3200 P.1
CRV Communications, Inc Invoice
PO Box 36481
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317- 823 -8808 TF: 866- 823 -8808 07/05109 20090067
FAX: 317- 823 -8804
EMail: erveomm @comcast.net
Bill To Ship To
Carmel Fire Department Carmel Fire Department
Chief Keith Smith Chief Keith Smith
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P,0, Number Terms Ship Via
Net 30 UPS
Quantity Item Descrip n Rate Amount
2 100369 Ear seal cushion 5.80 11.60T
2 100379 Earcup foam cover 1.09 2.18T
1 100411 Velcro headbands for all headse 6.09 6.09T
1 900084 Headset windscreen 3.64 3,64T
I 100249 Headset extension arm 17.00 17.00T
1 Headset Repair Flat rate repair Sigtronics hea et Replace cable, ear 40.00 40.
cushions seals, knurlled nut,
mike w /s, velcro band test op
1 800035 Headset coiled cord replacemen able 44.00 44.00T
2 100369 Ear seal cushion 5.80 11.60T
2 100379 Earcup foam cover 1.09 2.18T
1 900084 Headset windscreen 3.64 3.64T
I 10041t Velcro headbands for all headset,, 6.09 6.09T
1 100156 Microphone knurlled machines screw 4.96 4.96T
I Headset Repair Flat rate repair Sigtronics headset Replace broken 40.00 40.00
volume control earseals
2 100369 Ear seal cushion 5.80 11.60T
T
1 100063 Control knob 6.25 LOO
1 Other Parts Misc repair parts 1.00
Exempt status customers 0.00 0.00
Thank you for your business. Federal Tax ELN 75- 3249948 Total $623.32
ftge 2
JUL 06 2009 7:OOAM HP LFISERJET 3200 p.2
CRV Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317 823 -8808 TF: 866- 823 -8808 07/05/09 20090067
FAX: 317 -823 -8804
EMail: crvcomm @comcast.net
Bill To Ship To
Carmel 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 Terms Ship Via
Net 30 UPS
Quantity Item Bescrip i on Rate Amount
I Headset Repair Flat rate repair Sigtronics hea Aet Repair broken 40.00 40.00
volume contra ],rep lace cable, mike w /s,
speaker foam covers, ear seals, w lcro strap ch op of unit 44.00 44.00T
l 800035 Headset coiled cord replacemen' able 5 80 11.60T
2 100369 Ear seal cushion 1.09 2.18T
2 100379 Earcpp foam cover 3.64 "I
1 900084 Headtsetwindscreen 3 6 64 64 6.09T
I 1004 t 1 Velcro Ieadbands for all headse
1 Headset Repair Flat rate repair Sigtronics hea et Repair broken 40.00 40.00
volume control,replace cable, mike w /s,
replace knurlled nut, speaker fo iin covers, ear seals, velcro
strap ch op of unit
1 800035 Headset coiled cord reptacernen able 44.00 44.00T
5.80 11.60T
2 100369 Ear sea] cushion 1.09 2.18T
2 100379 Earcup foam cover 3.64
3.64 3.64T
t 900084 Headset windscreen 6.09 6,09T
1 100411 Velcro headbands for all headse 4.96 4.96T
1 100156 Microphone knurlled machine s A screw
1 Headset Repair Flat rate repair Sigtronics hea et Replace cable, ear
40.00 40.00
seal cushion, earcup foam cup
cover, velcro strap test operat n 44.00 44.00T
1 800035 Headset coiled cord replacemen cable 1.09 2 1 ST
2 100379 Earcup foam cover 5.80 11.60T
2 100369 Ear seal cushion 6.09 6.09T
1 100411 Velcro headbands for all headse 1 3.64 3.64T
1 900084 Headset windscreen
I Headset Repair Flat rate repair Sigtronics he 1 set Replace cable,
40.00 40.00
earcup foam covers, ear seal cu ions,
mike bracket, mike w /s, velcro and test op 44.00 44.00T
1 800035 Headset coiled cord replacemen cable
Thank you for your business. Federal Tax EIN 75- 3249948 Total
P el
CkV Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317- 823 -8808 TF: 866- 823 -8808
06/19/09 20090057
FAX: 317 823 -8804
EMail: crvcomm @comcast.net
Bill To Ship To
Carmel 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 Terms Ship Via
Net 30 UPS
Quantity Item Description Rate Amount
1 Headset Repair Flat rate repair Sigtronics headset Replace cable ear 40.00 40.00
covers muffs, mike windscreen,
velcro strap knurled mike screw test op
2 100379 Earcup foam cover 1.09 2.18T
2 100369 Ear seal cushion 5.80 1 1.60T
1 100411 Velcro headbands for all headsets 6.09 6.09T
1 100156 Microphone knurlled machine set screw 4.96 4.96T
1 800035 Headset coiled cord replacement cable 44.00 44.00T
1 900084 Headset windscreen 3.64 3.64T
1 Headset Repair Flat rate repair Sigtropics. headset Replace earcup 40.00 40.00
foam cover mike w/s Airseals, cable
test op
1 800035 Headset coiled cord replacement cable 44.00 44.00T
2 100369 Ear seal cushion 5.80 1 1.60T
2 100379 Earcup foam cover 1.09 2.18T
1 900084 Headset windscreen 3.64 3.64T
1 100411 Velcro headbands for all headsets 6.09 6.09T
1 Headset Repair Flat rate repair Sigtronics headset Replace cable, mike 40.00 40.00
windscreen, earmuffs, ear cup foam,
velcro band test op
1 800035 Headset coiled cord replacement cable 44.00 44.001'
2 100369 Ear seal cushion 5.80 1 1.60T
2 100379 Earcup foam cover 1.09 2.18T
1 900084 Headset windscreen 3.64 3.64T
1 100411 Velcro headbands for all headsets 6.09 6.09T
Headset Repair Flat rate repair Sigtronics headset Replace cable, ear 40.00 40.00
cup foam, w/s test op
1 800035 Headset coiled cord replacement cable 44.00 44.00T
1 900084 Headset windscreen 3.64 3.64T
2 100379 Earcup foam cover 1.09 2.181'
Thank you for your business. Federal Tax EIN 75- 3249948
Total
Page 1
CIZV Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317 823 -8808 TF: 866 823 -8808
06/19/09 20090057
FAX: 317 823 -8804
EMail: crvcomm @comcast.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 Terms Ship Via
Net 30 UPS
Quantity Item Description Rate Amount
1 Headset Repair Flat rate repair Si- tronics headset Replace mike 40.00 40.00
element foam seals, ear cup seal test op
1 800082 Microphone element 87.00 87.00T
2 100369 Ear seal cushion 5.80 l 1.601'
2 100379 Earcup foam cover 1.09 2. 1 S
1 Headset Repair Flat rate repair Si- tronics headset Replace \]ear seals 40.00 40.00
foams, mike w/s test op
2 100369 Ear seal cushion 5.80 11.60T
2 100379 Earcup foam cover 1.09 2.18T
1 900084 Headset windscreen 3.64 3.64T
Headset Repair Flat rate repair Sighronics headset Replace \]ear seals 40.00 40.00
foams, mike w/s test op
2 100369 Ear seal cushion 5.80 1 l .60T
2 100379 Earcup foam cover 1.09 2.18T
1 900084 Headset windscreen 3.64 3.641'
Exempt status customers 0.00 0.00
Thank you for your business. Federal Tax EIN 75- 3249948
Total $672.93
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))
20090067 $623.32
20090057 $672.93
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 N
ALLOWED 20
CRV Communications, Inc.
IN SUM OF
P.O. Box 36981
Oaklandon, IN 46236
$1,296.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 20090067 43- 505.00 $623.32 I hereby certify that the attached invoice(s), or
1120 20090057 43- 505.00 $672.93 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
n n 6 9009
r `g
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund