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170964 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1 ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $452.60 CARMEL, INDIANA 46032 15555 STONEY CREEK WAY NOBLESVILLE IN 46060 CHECK NUMBER: 170964 CHECK DATE: 4/16/2009 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350500 5055164 233.40 RADIO MAINTENANCE 1115 4350500 S055167 219.20 RADIO MAINTENANCE i Invoice Lectro- Communications, Inc. Invoice Number: 15555 Stony Creek Way S055164 L C Noblesville, IN 46060 Invoice Date: Mar 31, 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 1_ D ue Date I Sales Rep ID Net 30 Days I 4/30/09 I Quantity_ Item Description Unit Price Extension Service Requested: Need antenna jumper cables. 1.00 Tech Labor Build cables per request. 80.00 80.00 20.00 LDF4 -50A Andrews 1/2 in. Heliax 2.15 43.00 2.00 F4PNMV2 -HC N -Male 1/2" Superflex Cable 27.60 55.20 Captivated 2.00 F4PNF -C N- female Captivated 1/2" superflex 27.60 55.20 Subtotal 233.40 Sales Tax Total Invoice Amount 233.40 Check No: Payment Received 0.00 TOTAL 233.40 Lectro- Communications, Inc. Invoice Invoice Number: 15555 Stony Creek Way 5055167 LC 7 Noblesville, IN 46060 Invoice Date: Mar 31, 2009 e: Voice: 317 774 -1867 Paq1 Fax: 317 774 -1869 Sold To: Carmel Police Dept. c/o Carmel Comm. Center 31 1st Northwest St. Carmel, IN 46032 Customer ID: 1940 Cu stomer PO I Payment Terms Due Date Sales Rep ID Net 30 Days 4/30/09 Quantity Item Description 1 Unit Price Extension Service Requested: Install antenna 1.50 Tech Labor Installed antenna per customer 80.00 120.00 request. 2.00 MBSWM 3" clearance wall mount. 22.00 44.00 2.00 F4PNMV2 -HC N -Male 112" Superflex Cable 27.60 55.20 Captivated I i f Subtotal 219.20 Sales Tax Total Invoice Amount 219.20 Check No: Payment Received 0.00. TOTAL 219.20 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1996) 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)) 03/31/09 S055167 $219.20 03/31/09 5055164 $233.40 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 VO NO. WARRANT NO. L Communications ALLOWED 20 IN SUM OF 15555 Stony Creek Way Noblesville, IN 46060 $452.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 S055167 43- 505.00 $219.20 1 hereby certify that the attached invoice(s), or 1115 S055164 43- 505.00 $233.40 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, April 06, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund