169375 03/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1
ONE CIVIC SQUARE CRV COMMUNICATIONS CHECK AMOUNT: $129.47
CARMEL, INDIANA 46032 P O BOX 36981
OAKLANDON IN 46236 CHECK NUMBER: 169375
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NU MBER AMOUNT DESCRI
1120 4350500 20090015 129.47 RADIO MAINTENANCE
CRV `Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317- 823 -8808 TF: 866 823 -8808
02/02/09 20090015
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
I Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
earcup seals, foam ear inserts, mike
bracket, knulled screw, test op
1 900084 Headset windscreen 3.64 3.64T
1 800035 Headset coiled cord replacement cable 44.00 44.00T
1 100156 Microphone knurlled machine set screw 4.96 4.96T
1 100249 Headset extension arm 17.00 17.00T
1 100411 Velcro headbands for all headsets 6.09 6.09T
2 100369 Ear seal cushion 5.80 11.60T
2 100379 Earcup foam cover 1.09 2.18T
Exempt status customers 0.00 0.00
Thank you for your business. Federal Tax EIN 75- 3249948
Total $129.47
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))
20090015 Repair Sigtronics $129.47
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 !,:ommunications, Inc.
IN SUM OF
P. C Box 36981
Oaklandon, IN 46236
$129.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 20090015 43- 505.00 $129.47 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
MAR 2 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund