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HomeMy WebLinkAbout170477 04/01/2009 „M CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1 ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC O tJ CARMEL, INDIANA 46032 15555 STONEY CREEK WAY CHECK AMOUNT: $1,070.50 NMESVILLE IN 46060 CHECK NUMBER: 170477 CHECK DATE: 4/1/2009 D EPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350500 22548 105.00 RADIO MAINTENANCE 1120 4237000 22549 35.00 REPAIR PARTS 1115 4350500 22560 :800.00 RADIO MAINTENANCE 1115 4350500 5055160 130.50 RADIO MAINTENANCE 4 r. Invoice Lectro- Communications, Inc. Invoice Number: 15555 Stony Creek Way 22560 L C Noblesville, IN 46060 Invoice Date: Mar 25, 2009 Page: 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 Due Date Sales Re ID Net 30 Days 4/24/09 1 Quantity Item Description Unit Price Extension 10.00 B19/4777918 KNOB,PLASTIC,ON /OFF KIT 5.00 50.00 10.00 B19/4777891 KNOB KIT,SELECTOR 10.00 100.00 10.00 ISXAl204116/2 Kncb,Volume,Low Profile, LPE -200 10.00 100.00 10.00 SXAl204117 KNOB,PLASTIC,CHANNEL 5.00 50.00 20.00IG3UK07645 Knobs,Volume and Channel Complete 25.00 500.00 Kit l Subtotal 800.00 Sales Tax Total Invoice Amount 800.00 Check No: Payment Received 0.00 TOTAL 800.00 Invoice Lectro Communications, Inc. Invoice Number: 15555 Stony Creek Way 3055160 LCI 0 Noblesville, IN 46060 Invoice Date: Mar 25, 2009 Paqe: Voice: 317- 774 -1667 1 Fax: 317 774 -1869 Sold To: Carmel Communications Center 31 1st Northwest St. Carmel, IN 46032 Customer ID: 1880 Customer PO Paym Terms Due Date Sales Rep ID Net 30 Days 4/24/09 Quantity Item j Description Unit Price Extension Service Requested: Check out 2 spk /mics and a charger. 0.25 Tech Labor Checked both mics and found no 80.00 20.00 problems at this time. Charger was dead and had to be replaced. 1.00 HTCH9E CHARGER, SINGLE, TRI- CHEMISTRY 110.50 110.50 I Subtotal 130.50 Sales Tax Total Invoice Amount 130.50 Check No: Payment Received 0.00 TOTAL 130.50 Invoice Lectro- Communications, Inc. Invoice Number: 15555 Stony Creek Way 22548 Noblesville, IN 46060 Invoice Date: LCI Mar 25, 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 Due Date T Sales Rep ID Net 30 Days l 4/24/09 Quantity Item Description Unit Price Extension 3.00 iMOT32 -N -N ACT Charger Sleever for Motorola 35.00 105.00 XTS1500 /2500 Subtotal 105.00 Sales Tax Total Invoice Amount 105.00 Check No: Payment Received 0.00 TOTAL 105.00 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)) 03/25/09 22548 $105.00 03/25/09 S055160 $130.50 03/25/09 22560 $800.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lectro Communications IN SUM OF 15555 Stony Creek Way Noblesville, IN 46060 $1,035.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 22548 43- 505.00 $105.00 1 hereby certify that the attached invoice(s), or 1115 S055160 43- 505.00 $130.50 bill(s) is (are) true and correct and that the 1115 22560 43- 505.00 $800.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 27, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Lectro- Communications, Inc. Invoice Number: I 15555 Stony Creek Way 22549 Noblesville, IN 46060 Invoice Date: Mar 25, 2009 Paqe: 1 Voice: 317 774 -1867 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 Rep ID Net 30 Days 4/24/09 Quantity Item L Description L Unit Pric Extension 1.00 iMOT32 -N -N I ACT Charger Sleever for Motorola I 35.00 35.00 XTS1500 /2500 I l I Subtotal 35.00 Sales Tax Total Invoice Amount 35.00 Check No: Payment Received 0.00 TOTAL 35.00 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)) 22549 Misc. Radio Parts $35.00 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 N W N ALLOWED 20 Lectro Communications IN SUM OF `15555 Stony Creek Way Noblesville, IN 46060 $35.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 22549 42- 370.00 $35.00 I 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 MAR 3 0 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund