168893 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