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HomeMy WebLinkAbout177746 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 1B2600 Page 1 of 1 ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $49.60 i' CARMEL, INDIANA 46032 15555 STONEY CREEK WAY q NOBLESVILLE IN 46060 CHECK NUMBER: 177746 CHECK DATE: 9/29/2009 DEPA ACCOUNT PO N UMBER INVO NUM AMOUNT DESCRIPTION T 1115 4350500 23057 14.60 RADIO MAINTENANCE 1115 4350500 S055335 35.00 RADIO MAINTENANCE Invoice Lectro- Communications, Inc. Invoice Number: LC 15555 Stony Creek Way 23057 Noblesville, IN 46060 Invoice Date: Sep 24, 2009 Paqe: Voice: 317- 774 -1867 1 Fax: 317 -774 -1869 M Sold To: Carmel Communications Center 31 1st Northwest St. Cannel, IN 46032 Customer ID: 1880 Customer PO Payment Terms Due Date Sales Rep ID Net 30 Days 10/24/09 Quantity Item De scription Uni Pri _E xtension 4.00 35985 I UHF Male RG -8 3.65 14.60 Subtotal 14.60 Sales Tax Total Invoice Amount 14.60 Check No: Payment Received 0.00 TOTAL 14.60 Invoice Lectro Communications, Inc. Invoice Number: LC 15555 Stony Creek Way 5055335 Noblesville, IN 46060 Invoice Date: Sep 24, 2009 Pape: Voice: 317 774 -1867 1 Fax: 317 774 -1869 Sold To: Carmel Police Dept. c/o Carmel Comm. Center 31 lst Northwest St. Carmel, IN 46032 Customer ID: 1940 Customer PO Payment Terms Due Date Sales Rep ID Net 30 Days 10/24/09 Quantity Item Description Unit Price Extension Service Requested: PTT button doesn't work Make: M /A -Com Model: P7170 SIN: 9959673 Unit: Harris 0.25 Tech Labor Replaced worn PTT button kit. 80..00 20.00 Checked Tx and Rx. 1.00 G4UK07720 Kit,PTT,P7100 15.00 15.00 I Subtotal 35.00 Sales Tax Total Invoice Amount 35.0,0 Check No: Payment Received 0.00 TOTAL 35.00 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)) 09/24/09 S055335 $35.00 09/24/09 23057 $14.60 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 VOUC NO. WARRANT NO. ALLOWED 20 Lectro Communications IN SUM OF 15555 Stony Creek Way Noblesville, IN 46060 $49.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 S055335 43- 505.00 $35.00 1 hereby certify that the attached invoice(s), or 1115 23057 43- 505.00 $14.60 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 Monday, September 28, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund