The URL can be used to link to this page

Home My WebLink About172416 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1 ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $585.00 CARMEL, INDIANA 46032 15555 STONEY CREEK WAY NOBLESVILLE IN 45060 CHECK NUMBER: 172416 s. CHECK DATE: 5113/2009 DEPARTMENT ACC PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1207 4350000 22644 189.00 EQUIPMENT REPAIRS M 1120 4350500 S055182 160.00 RADIO MAINTENANCE 1120 4350500 5055183 20.00 RADIO MAINTENANCE 1115 4350500 5055188 216.00 RADIO MAINTENANCE Invoice lLectro- Communications, Inc. Invoice Number: LC 15555 Stony Creek Way 22644 Noblesville, IN 46060 Invoice Date: Apr 28, 2009 Page: Voice: 317 -774 -1867 1 Fax: 317 774 -1869 Sold To: Brookshire Golf Club 12120 Brookshire Pkwy Carmel, IN 46033 Customer ID-. 1545 Customer PO Payment Terms Due Date S ales Rep ID j Net 30 Days 5/28/09 Quantity Item Description Unit Price Extension 6.00 KSC -35K Fast Rate Single Unit Charger 31.50 189.00 I ,t' gjOn 4 0. j I I J Subtotal 189.00 Sales Tax Total Invoice Amount 189.00; Check No: Payment Received 0 00 TOTAL 189.00 Prescrttpd 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 L �cl ntor LLO'4K'.A 0 rN 5 X' Purchase Order No. 1 S's 5' S7'G V (j2�`_(G aJF4:v Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) d aa� R 4&4 j' Total CZ 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 61 elm-/ Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3� -cs ray_ 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 20 Sig ture C1 a Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice Lectro- Communications, Inc. Invoice Number: LC 15555 Stony Creek Way 5055188 Noblesville, IN 46060 Invoice Date: Apr 29, 2009 Paqe: 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 I Sales Rep ID Net 30 Days 5/29/09 Quantity —j Item Description Unit Price Extension Service Requested: Radio will not turn on and needs control cable. Make: M /A -Com Model: M7100 SIN: 9067121 Unit: Mark Paris 1.00 Tech Labor Replaced blown fuse on circuit 80.00 80.00 board and ordered control cable. 1.00 CA101288V4 Cable Assembly,Control,Rmt 135.00 135.00 Mount,22 ft 1.00 12J2843 5 Amp Fuse 1.00 1.00 Subtotal 216.00 Sales Tax Total Invoice Amount 216.00 Check No: Payment Received 0.00 TOTAL 216.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 w ACCOUNTS PAYABLE VOUCHER �7 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)) 04/29/09 S055188 I $216.00 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 V O U C HE R NO. WARRANT NO. ALLOWED 20_ Lectro Communications IN SUM OF 15555 Stony Creek Way Noblesville, IN 46060 $216.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 S055188 43- 505.00 $216.00 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, May 06, 2009 D Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice `s Lectro- Communications, Inc. Invoice Number: x.5555 Stony Creek Way 5055182 LC 2 Noblesville, IN 46060 Invoice Date: Apr 23, 2009 Paqe: 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 Customer PO Payment Terms Due Date Sales Re ID Net 30 Days 5/23/09 Quantity Item Description U nit Pr i Extension Service Requested: Broken volume control Make: M/A -Corn Model: P7100 SIM: 9991299 Unit: CAFBCS3 0.50 Tech Labor Replaced broken switch assembly 80.00 40.00 intermittent PTT button. Checked Tx and Rx. 1.00 G3UK07647 Assembly,Switch Module,P7100 105.00 105.00 1.00 G4UK07720 Kit, PTT, P7100 15.00 15.00 I I Subtotal 160.00 Sales Tax Total'lnvoice Amount 160.-00 Check No: Payment Received 0.00 TOTAL 160.00 Invoice Lectro- Communications, Inc. Invoice Number: LC 15555 Stony Creek Way 5055183 Noblesville, IN 46060 Invoice Date: Apr 23, 2009 Paqe: Voice: 317- 774 -1867 1 Fax: 317-77 4 -18 69 Sold To: Carmel Fire Dept. c/o Carmel Comm. Center 31 1st Northwest St. Carmel, IN 46032 Customer ID: 1910 Customer PO Payment Terms Due Date Sales Re ID Net 30 Days 5/23/09 Quantity Item Description Unit Price Extension Service Requested: Radio got wet. Keys up on its own shuts off on its own. Make: M /A -Com Model: P7150 SIN: 9148393 Unit: CAFBCS2 I f 0.25 Tech Labor Checked radio Tx and Rx with and 80.00 20.00 w/o spk /mic attached. Could not q find any problems. k Subtotal 20.00 Sales Tax j Total Invoice Amount 20.00 Check No: Payment Received 0.00 TOTAL 20.00 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)) S055183 $20.00 S055182 $160.00 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 VOUCHFR NO: WARRANT NO. Lectro Communications ALLOWED 20 IN SUM OF 15555 Stony Creek Way Noblesville, IN 46060 $180.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #iTITLE AMOUNT Board Members 1120 S055183 43- 505.00 $20.00 1 hereby certify that the attached invoice(s), or 1120 S055182 43- 505.00 $160.00 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 MAY I I 20V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund