169513 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1
ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC
0 CHECK AMOUNT: $503.50
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY
*ta NOBLESVILLE IN 46060 CHECK NUMBER: 169513
t
CHECK DATE: 3/4/2009
DEPARTMEN AC COUNT PO NUMBER INVOICE N UMB ER AMOUNT DESCRIPTION
1115 4350500 22455 155.00 RADIO MAINTENANCE
1120 4350500 S0551117 90.00 RADIO MAINTENANCE
1120 4350500 50551119 98.50 RADIO MAINTENANCE
1120 4350500 S055132 160.00 RADIO MAINTENANCE
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Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way 5055117
Noblesville, IN 46060 Invoice Date:
Feb 6, 2009
Paqe:
Voice: 317- 774 -1867 1
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 j Due Date Sales Rep ID
Net 30 Days 3/8/09
Quantity Item j Descri ption Unit P rice_ Extension
Service Requested: 4 ports do not work on charger
Make: ACT Model: i60 S /N:
60054835 Unit: Bat. Trk.
0.25 Labor Repaired two ports that had bad 80.00 20.00
pins. Replaced two ports with
new adapters.
2.00 340597 ACT iCHARGE Adapter Cup. NiCd or 35.00 70.00
NiMH batteries only.
For Ericsson Jaguar radios.
Subtotal 90.00
Sales Tax
Total Invoice Amount 9,0.00
Check No: Payment Received 0. o0
TOTAL 90.00
Invoice
Lectro- Communications, Inc. Invoice Number:
LC 15555 Stony Creek Way S055119
Noblesville, IN 46060 Invoice Date:
Feb 6, 2009
Paqe:
Voice: 317 774 -1867 1
Fax: 317 774 -1869
Sold To:
Carmel Fire Dept.
c/o Carmel Comm. Center
31 lst Northwest St.
Carmel, IN 46032
Customer ID: 1910
Customer PO Payment Terms Due Date Sales Rep ID
Net 30 Days 3/8/09
Quantity Item De scription Unit Price E xtension
Service Requested: Poor Tx and Rx.
Make: M /A -Com Model: M7100
SIN: 9137653 Unit: Amb. 41
1.00IService Call: Traced problem to bad antenna 80.00 80.00
I dome. Replaced with whip at
customer request.
1.00 79242 800 MHz 1/4 Wave Whip (Black) 18.50 18.50
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Subtotal 98.50'
Sales Tax
Total Invoice Amount 98.50
Check No: Payment Received 0.00
TOTAL 98.50
Invoice
Lectro- Communications, Inc. Invoice Number:
I Feb S055132
15555 Stony Creek Way Noblesville, IN 46060 Invoice Date:
19, 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 I Payment Terms Due Date Sales Rep ID
Net 30 Days 3/21/09
Quantity Item Description Unit Price Extension
Service Requested: Move station decoder station
amplifier.
2.00 Tech Labor Moved station alert decoder, 80.00 160.00
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audio amplifier and station radio
to new room.
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Subtotal 160.00,
Sales Tax
Total Invoice Amount 160.00
y
Check No:
Payment Received o .00
TOTAL 160.00
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))
S055132 Radio Repair $160.00
S055117 Radio Repair $90.00
S055119 Radio Repair $9$.50
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 NO.
ALLOWED 20
Lectro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$348.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Oept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 S055132 43- 505.00 $160.00 1 hereby certify that the attached invoice(s), or
1120 S055117 43- 505.00 $90.00 bill(s) is (are) true and correct and that the
1120 S055119 1 43- 505.00 $98.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
Lectro- Communications, Inc. Invoice Number:
15555 Stony Creek Way 22455
LCI 5
Noblesville, IN 46060 Invoice Date:
Feb 19, 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 Sales Re ID
Net 30 Days 3/21/09
Quantity Item Description Unit Price Extension
1.00 19B802554P7 CABLE,ACC EXTD OPT,RMT 155.00 155.00
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Subtotal 155.00
Sales Tax
Total Invoice Amount 155.00
Check No: Payment Received 0.00
TOTAL 155.00
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))
02/19/09 I 22455 I I $155.00
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
I
VOUCHE NO. WA NO.
ALLOWED 20
Le6tro Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$155.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 22455 43- 505.00 $155.00 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
Wednesday, February 25, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund