168390 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1
ONE CIVIC SQUARE CRV COMMUNICATIONS CHECK AMOUNT: $1,257.89
CARMEL, INDIANA 46032 P 0 BOX 36981
s� OAKLANDON IN 46236 CHECK NUMBER: 168390
CHECK DATE: 2/4/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AM DESCRIPTION
1120 4350500 20090010 1,257.89 RADIO MAINTENANCE
i
CRV Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317 823 -8808 TF: 866 823 -8808
01/23/09 20090010
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
B. Hensley Net 30 Rick
Quantity Item Description Rate Amount
1 Headset Repair Flat rate repair Sigtronics headset Repair broken wires 40.00 40.00
on volume control, replace various
parts as needed
1 100411 Velcro headbands for all headsets 6.09 6.09T
1 Other Parts Foam insert 3.29 3.29T
1 Headset Repair Flat rate repair Sigtronics headset Replace cable repair 40.00 40.00
broken wires, replace worn parts
1 100411 Velcro headbands for all headsets 6.09 6.09T
2 100369 Ear seal cushion 5.80 11.60T
1 900084 Headset windscreen 3.64 3.64T
1 800035 Headset coiled cord replacement cable 44.00 44.00T
1 Other Parts Foam insert 3.29 3.29T
I Headset Repair Flat rate repair Sigtronics headset Replace cable 40.00 40.00
Windscreen headstrap, test op
1 800035 Headset coiled cord replacement cable 44.00 44.00T
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,earcups, test operation
1 900084 Headset windscreen 3.64 3.64T
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 cable, 40.00 40.00
windscreen, velcro strap test op
1 800035 Headset coiled cord replacement cable 44.00 44.00T
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, velco band earfoams
1 800035 Headset coiled cord replacement cable 44.00 44.00T
1 900084 Headset windscreen 3.64 3.64T
1 100411 Velcro headbands for all headsets 6.09 6.09T
2 Other Parts Foam inserts 3.29 6.58T
Thank you for your business.
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
01/23/09 20090010
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
B. Hensley Net 30 Rick
Quantity Item Description Rate Amount
I Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
windscreen, earcups 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 Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
earcups, velcro strap, test op
1 800035 Headset coiled cord replacement cable 44.00 44.00T
1 100369 Ear seal cushion 5.80 5.80T
1 100411 Velcro headbands for all headsets 6.09 6.09T
I Headset Repair Flat rate repair Sigtronics headset Replace cable test 40.00 40.00
op
1 800035 Headset coiled cord replacement cable 44.00 44.00T
2 100369 Ear seal cushion 5.80 11.60T
1 100411 Velcro headbands for all headsets 6.09 6.09T
1 900084 Headset windscreen 3.64 3.64T
1 Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
earcups, windscreen, velcro strap test
1 800035 Headset coiled cord replacement cable 44.00 44.00T
1 100411 Velcro headbands for all headsets 6.09 6.09T
1 900084 Headset windscreen 3.64 3.64T
2 100369 Ear seal cushion 5.80 11.60T
1 Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
earcups, windscreen, knurled nut 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
l 100156 Microphone knurlled machine set screw 4.96 4.96T
1 Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
windscreen, knurlled nut, earcups, Velcro
strap, test op
1 800035 Headset coiled cord replacement cable 44.00 44.00T
1 900084 Headset windscreen 3.64 3.64T
Thank you for your business.
Total
Page 2
CRV Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317- 823 -8808 TF: 866 823 -8808
01/23/09 20090010
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
B. Hensley Net 30 Rick
Quantity Item Description Rate Amount
1 100156 Microphone knurlled machine set screw 4.96 4.96T
2 100369 Ear seal cushion 5.80 1 1.60T
1 100411 Velcro headbands for all headsets 6.09 6.09T
I Headset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
knurlled nut, windscreen test op
1 800035 Headset coiled cord replacement cable 44.00 44.00T
1 100156 Microphone knurlled machine set screw 4.96 4.96T
l 900084 Headset windscreen 3.64 3.64T
Exempt status customers 0.00 0.00
Thank you for your business.
Total $1,257.89
Page 3
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))
20090010 Repair Sigtronics $1,257.89
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 Communications, Inc.
IN SUM OF
P.O. Box 36981
Oaklandon, IN 46236
$1,257.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 20090010 43- 505.00 $1,257.89 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 2 2009
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund