177291 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $330.00
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
NOBLESVILLE IN 46066 CHECK NUMBER: 177291
CHECK DATE: 9!15!2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT D ESCRIP TIO N
1115 4350500 5055320 330.00 RADIO MAINTENANCE
a
f
Invoice
L,ectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way S055320
Noblesville, IN 46060 Invoice Date:
Sep 3, 2009
Paqe:
Voice: 317- 774 -1867 1
Fax: 317 774 -1869
t
Sold To:
Carmel Communications Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1880
Customer PO Payment Terms Due Date Sales Rep ID
Net 30 Days 10/3/09
Quantity Item Description Unit Price Extension
Service Requested: Add Aegis to portable.
Make: M /A -Com Model: P7170
S /N: 9167803 Unit: Todd 4903
1.00 Tech Labor Added Aegis feature encryption 80.00 80.00
and programmed with LID 1123 per
request.
1.00 YRL2VA Aeigis Option (Unencrypted) 250.00 250.00
l
Subtotal 330.00
Sales Tax
Total Invoice Amount 330.00
Check No: Payment Received 0.00
TOTAL 330.00
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))
09/03/09 I S055320 I I $330.00
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
VOUCHE NO. WARRANT NO.
11 ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$330.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 S055320 43- 505.00 $330.00 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
Wednesday, September 09, 2009
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund