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Home My WebLink About168893 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1 ONE CIVIC SQUARE CRV COMMUNICATIONS CARMEL, INDIANA 46032 P 0 BOX 36981 CHECK AMOUNT: $890.69 OAKLANDON IN 46236 CHECK NUMBER: 168893 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1120 4350500 20090012 890.69 RADIO MAINTENANCE CRV Communications, Inc Invoice PO Box 36981 Oaklandon, IN 46236 -0981 Date Invoice No. TX: 317- 823 -8808 TF: 866 823 -8808 01/29/09 20090012 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, 40.00 40.00 earcup, earseals, windscreen, velcro strap test op 1 800035 Headset coiled cord replacement cable 44.00 44.00T 1 900084 Headset windscreen 3.64 3.64T 2 100369 Ear seal cushion 5.80 11.60T 1 100409 Ear cup for volume control w /misc hardware 17.40 17.40T 1 100411 Velcro headbands for all headsets 6.09 6.09T 1 Headset Repair Flat rate repair Sigtronics headset Replace windscrren, 40.00 40.00 earseals, Velcro strap, test op 1. 900084 Headset windscreen 3.64 3.64T 1 100411 Velcro headbands for all headsets 6.09 6.09T 2 100369 Ear seal cushion 5.80 11.60T 1 Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00 earseal cups test op 1 800035 Headset coiled cord replacement cable 44.00 44.00T 2 100369 Ear seal cushion 5.80 11.60T 1 Headset Repair Flat rate repair Sigtronics headset Replace earseals, 25.00 25.00 winscreen, Velcro strap test op 2 100369 Ear seal cushion 5.80 11.60T 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, 40.00 40:00 windscreen, earseals, broken volume control, test op 1 800035 Headset coiled cord replacement cable 44.00 44.00T 2 100369 Ear seal cushion 5.80 11.60T 1 900084 Headset windscreen 3.64 3.64T 1 Other Parts Volume control 6.70 6.70T Thank you for your business. Federal Tax EIN 75- 3249948 Total Page 1 CRV Communications, Inc Invoice PO Box 36981 Oaklandon, IN 46236 -0981 Date Invoice No. TX: 317 823 -8808 TF: 866 823 -8808 01/29/09 20090012 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, 40.00 40.00 windscreen, earseal cups test op 1 800035 Headset coiled cord replacement cable 44.00 44.00T 1 900084 Headset windscreen 3.64 164T 2 100369 Ear seal cushion 5.80 11.60T 1 Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00 windscreen, earcup seals, velcro test op 1 800035 Headset coiled cord replacement cable 44.00 44.00T 1 900084 Headset windscreen 3.64 3.64T 2 100369 Ear seal cushion 5.80 11.60T 1 100411 Velcro headbands for all headsets 6.09 6.09T Headset Repair Flat rate repair Sigtronics headset Replace cable, mike 40.00 40.00 cable windscreen, earcup seals, velcro band test 1 800035 Headset coiled cord replacement cable 44.00 44.00T 1 900084 Headset windscreen 3.64 3.64T 2 100369 Ear seal cushion 5.80 11.60T 1 100411 Velcro headbands for all headsets 6.09 6.09T 1 800039 12" Microphone cable, male 10.38 10.38T Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00 windscreen, earcup seals, test op 1 800035 Headset coiled cord replacement cable 44.00 44.00T 1 900084 Headset windscreen 3.64 3.64T 2 100369 Ear seal cushion 5.80 11.60T 36 100379 Earcup foam cover 1.09 39.24T Exempt status customers 0.00 0.00 Thank you for your business. Federal Tax EIN 75- 3249948 Total $890.69 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)) 20090012 Radio Repairs $890.69 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 $890.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 20090012 43- 505.00 $890.69 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 FEB 3 2009 d V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund