HomeMy WebLinkAbout171920 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $224.00
15555 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 171920
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 22631 44.00 RADIO MAINTENANCE
1120 4237000 22634 60.00 REPAIR PARTS
1115 4350500 S055177 120.00 RADIO MAINTENANCE
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way S055177
Noblesville, IN 46060 Invoice Date:
LCI
Apr 15, 2009
Paqe:
1
Wice: 317- 774 -1867
Fax: 317- 774 -1869
Sold To:
Carmel Communications Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1880
Customer PO Payment Terms Due Date Sales Re ID
Net 30 Days 5/15/09
Quantity Item Description Unit Price Extension
1.50 Tech Labor Standby while UPS is switched out. 80.00 120.00
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Subtotal 120.00
Sales Tax
Total Invoice Amount 120.00
Check No: Payment Received 0.00
TOTAL 120.00
Invoice
Lectro- Communications, Inc. Invoice Number:
LCI 15555 Stony Creek Way 22631
Noblesville, IN 46060 Invoice Date:
Apr 13, 2009
Paqe:
Voice: 317 -774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Communications Center
31 1st Northwest St.
Carmel, IN 46032
Customer ID: 1880
Customer PO Payment Terms T Due Date Sales Re ID
Net 30 Days 5/13/09 i
Quantity Item Description Unit Price Extension
2.00 91014 3" clearance wall mount. 22.00 44.00
I
Subtotal 44.00
Sales Tax
Total Invoice Amount 44.00
Check No: Payment Received 0.00
TOTAL 44.00
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))
04/13/09 22631 $44.00
04/15/09 S055177 $120.00
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 N WARRANT NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$164.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1115 22631 43- 505.00 $44.00 1 hereby certify that the attached invoice(s), or
1115 S055177 43- 505.00 $120.00 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, April 23, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 22634
L cf Noblesville, IN 46060 Invoice Date:
Apr 20, 2009
Paqe:
1
Voice: 317 774 -1867
Fax: 317 -774 -1869
Sold To:
Carmel Fare Dept.
2 Civic Square
Carmel, IN 46032
Customer ID: 191°
Customer PO Payment Terms Due Date Sa Rep ID
Net 30 Days 5/20/09
Quantity Item Description Unit Price Extension
1.00 RSR03ZCR TIR3 Super LED Lighthead (Red) 60.00 60.00
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Subtotal 60.00
Sales Tax
Total Invoice Amount 60.00
Check No: Payment Received 0.00
TOTAL 60.00
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))
22634 Misc. Parts $60.00
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
VOUCHER NO. .WARRANT N
ALLOWED 20
Lectro Communications
IN SUM OF
15555 'Stony Creek Way
Noblesville, IN 46060
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 22634 42- 370.00 $60.00 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
R 2 7 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund