HomeMy WebLinkAbout175776 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
Q� ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $420.00
•tif CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
N NOBLESVILLE IN 46060 CHECK NUMBER: 175776
CHECK DATE: 8/6/2009
DEPA ACCOUNT P NU MBER INVOICE NUMBER AMO DESCRIPTION
1115 4350500 22884 420.00 RADIO MAINTENANCE
-F
'S
c Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 22884
Noblesville, IN 46060 Invoice Date:
Jul 29, 2009
Page:
Voice: 317-774-1867 1
Fax: 317 -774 -1869
Sold To:
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1940
Customer PO Payment Terms Due Date Sales Re
Net 30 Days 8/28/09
Quantity it ______De Unit Price Extensi
10.00 V1 -10282 EARPHONE, FOR SPEAKER MIC,COILED 42.00 420.00
CORD
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Subtotal 420.00
Sales Tax
Total Invoice Amount 420.00
Check No: Payment Received 0.00
TOTAL 420.00
Prescribed by State Board of Accounts y 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))
07129/09 S055277 $145.00
07/29/09 22884 $420.00
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
VOUCH NO. VVARRANT NO.
ALLOWED 20
°�Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
*0 1 hereby certify that the attached invoice(s), or
1115 22884 43- 505.00 $420.00
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
Thursday, July 30, 2009
Dir ector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund