HomeMy WebLinkAbout206164 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1
ONE CIVIC SQUARE CRV COMMUNICATIONS
CARMEL, INDIANA 46032 P 0 BOX 36981 CHECK AMOUNT: $593.15
OAKLANDONIN 46236
CHECK NUMBER: 206164
CHECK DATE: 2/14 12012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 20120010 593.15 RADIO MAINTENANCE
CRV Communications, Inc Invoice
1'0 Box 36981
Oaklandon,IN 46236 -0981 Date Invoice No.
TX: 317- 823 -8808 TF: 866 823 -8808
01i23i12 20120010
FAX: 317- 823 -8804
Entail: crvcomm @att.net
Bill '1'o snip '1'o
Carmel Fire Department Carmel Dire 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
'BVV Net 30 PU
Quantity Item Description Rate Amount
I Headset Repair Flat rate repair Sigtronics headset Replace de!ective 40.00 40.00
ear speaker module test op Pall pulled fron
non- repairable headset
I Ileadset Repair Flat rate repair Sigtronics headset Replace cable, 40.00 40.00
knurled nut, cushions, seals, band test op
1 800035 Headset coiled cord replacement cable 44.00 44.00
2 100376 Earcup, foam hide 2.03 4.06
2 100369 Ear seal cushion 5.80 11.60
1 900084 headset windscreen 3.64 3.64
1 10041 1 Velcro headbands for all headsets 6.09 6.09
l I- Ieadset 1:epa it Flat rate repair Sigtr headset Replace spea!:cr 40.00 40.00
module, ear foam seals, mist pans test op
2.03 2.03
1 100376 Earcup, foam hole ').18
2 100379 Earcup foam cover 1.09
1 1leadset Repair Flat rate repair Sigtronics headset Replace cable, mist
40.00 40.00
P arts test op
44.00 44.00
1 800035 Headset coiled cord replacement cable 1.09 2.18
2 100379 Earcup f6am cover 03
2.03
1 100376 Earcup, I'oam hole 11.60
2 100369 5.80
Isar seal cushion
3.64 3.64
1 900084 Headset windscreen 6.09 6.09
1 100411 Velcro headbands for all headsets
Sigtronics headset Replace cubic test 40.00
40.00
1 Headset Repair Flat rate repair
op
"'otal
page 1
r I
CRV Communications, Inc Invoice
PO Box 36981
Oaklandon, IN 46236 -0981 Date Invoice No.
TX: 317 -823 -8808 TF: 866 -823 -8808
01/23/12 20120010
FAX: 317- 823 -8804
EMail: crvcomm @attmet
Bill 'ho Ship "1'o
Carmel Dire Department Carmel Dire Department
Chief Keith Smith Chief Kcith Smith
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Ship Via
13VV Net 30 Pu
Quantity Item Description Rate Amount
1 800035 Headset coiled cord replacement cable 44.00 44.00
I Headset Repair F tat rate repair Si headset Replace cable test 40.00 40.00
op
1 800035 Headset coiled cord replacement cable 44.00 44.00
2 100379 I arcup foam cover 1.09 %..18
2 100369 F:arscalcushion 5.80 11.60
1 100411 Velcro headbands for all headsets 6.09 6.09
1 Headset Repair Plat rate repair Si )tronics headset Replace windscreen 20.00 20.00
test op
1 900084 Headset windscreen 3.64 3.64
1 .100376 Earcup, foam hole 2.03_ 2.03
2 100379 I"arcup foam cover 1.09 2.18
1 Headset Repair Plat rate repair Sigtronics headset Replace rnisc parts 20.00 20.00
test op
2 100379 F.arcup foam cover 1.09 2.18
1 900084 Headset windscreen 3.:6{1 3.64
2 100369 liar seal cushion 5.80 1 1.60
1 1004! i Velcro headbands for all headsets 6.09 6.09
1 headset Repair Plat rate repair Si- tronics headset Replace misc palls 20.00 20.00
test op
2 100379 foam] cover 1.09 2.18
1 900084 Headset windscreen 3.64 3.64
1 100156 Microphone I<nurlled machine set screw 4.96 4.96
EXempt status customers 0.00 0.00
I Total 5593.15
I I
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))
20120010 $593.15
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
$593.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 20120010 I 43- 505.00 I $593.15 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 13 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund