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
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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