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HomeMy WebLinkAbout169050 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 182600 Page 1 of 1 ONE CIVIC SQUARE LECTRO- COMMUNICATIONS INC CHECK AMOUNT: $160.00 CARMEL, INDIANA 46032 15555 STONEY CREEK WAY NOBLESVILLE IN 46060 CHECK NUMBER: 169050 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESC 1115 4350500 S055112 160.00 RADIO MAINTENANCE i fi x' I I ti r Invoice Lectro- Communications, Inc. Invoice Number: LCI 15555 Stony Creek Way S055112 Noblesville, IN 46060 Invoice Date: Feb 4, 2009 Paqe: Voice: 317 774 -1867 1 Fax: 317 774 -1869 Sold To: Carmel Police Dept. c/o Carmel Comm. Center 31 1st Northwest St. Carmel, IN 46032 Customer ID: 1940 Customer PO Payment Terms 1 Due Dat Sales Rep ID Net 30 Days 3/6/09 Quantity Item Description Unit Price Extension Service Requested: Radio will not turn on Make: M /A -Com Model: P7170 SIN: 9913420 Unit: Byrne 0.50 Tech Labor Replaced defective switch 80.00 40.00 assembly and intermittent PTT button assembly. Checked Tx and Rx. 1.00 G3UK07647 Assembly,Switch Module,P7100 105.00 105.00 1.00 G4UK07720 Kit, PTT, P7100 15.00 15.00 Subtotal 160.00 Sales Tax Total Invoice Amount 160.00 Check No: Payment Received 0.00 TOTAL 160.00 Prescribed by Slate 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)) 02/04/09 I S055112 I I $160.00 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 VOUC NO. WARRAW NO. ALLOWED 20 Lactro Communications IN SUM OF 15555 Stony Creek Way Noblesville, IN 46060 $160.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 S055112 43- 505.00 $160.00 1 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 11, 2009 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund