178765 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC
1 CARMEL, INDIANA 46032 15555 STONEY CREEK WAY CHECK AMOUNT: $40.00
NOBLESVILLE IN 46060 CHECK NUMBER: 178765
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 S055343 40.00 RADIO MAINTENANCE
Invoice
LC Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way S055343
Noblesville, IN 46460 Invoice Date:
Oct 7, 2009
Page:
Voice: 317 -774 -1867 1
Fax: 317- 774 -1869
'Sold To:
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1910
Custome PO I Payment Term Due D ate Sales Re ID
Net 30 Days 11/6/09
Quantity Item Description j Unit Price_ Extension
Service Requestedl: Radio will not Tx.
Make: M /A -Com Model: 700P
S IN: 9587989 Unit: CAFL4IA
0.50 Tech Labor Checked Tx and Rx with and w/o 80.00 40.00
mic attached. Could not find any
problem with radio Tx.
i
i
k
Subtotal 40.00
Sales Tax
c �r- Total Invoice Amount: 40.00
Check No: Payment Received 0.00
TOTAL 40.00
Prescribed by State Board of Accounts I City Form No. 201 (,'.c 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))
S055343 $40.00
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
Le&tro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 S055343 43- 505.00 $40.00 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
OCT 2 6 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund