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