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