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