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Home My WebLink About217575 02/26/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1 ONE CIVIC SQUARE CRV COMMUNICATIONS CARMEL, INDIANA 46032 P 0 BOX 36981 CHECK AMOUNT: $586.20 OAKLANDON IN 46236 CHECK NUMBER: 217575 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 20130014 586 .20 RADIO MAINTENANCE CRV Communications, Inc Invoice PO Box 36981 Oaklandon,IN 46236-0981 Date Invoice No. TX: 317-823-8808 TF: 866-823-8808 02/13/13 20130014 FAX: 317-823-8804 EMail: crveomm @comcast.net Bill To Ship To Cannel Fire Department Cannel Fire Department Chief Matthew Hoffinan Chief Keith Smith 2 Civic Square 2 Civic Square Carmel, IN 46032 Cannel, IN 46032 P.O.Number Terms Ship Via BVV Net 30 PU Quantity Item Description Rate Amount 1 Headset Repair Flat rate repair-- Sigtronics headset -- Rebuild as needed, 40.00 40.00 clean & test operation. 2 100379 Earcup foam cover 1.09 2.18T 1 900084 Headset windscreen 3.64 3.64T 2 100376 Earcup,foam hole 2.03 4.06T 2 100369 Ear seal cushion 5.80 11.60T 1 Headset Repair Flat rate repair-- Sigtronics headset --Rebuild as needed, 40.00 40.00 clean & test operation. 1 800035 Headset coiled cord replacement cable 44.00 44.00T 1 900084 Headset windscreen 3.64 3.64T 1 100063 Control knob 6.25 6.25T 1 100156 Microphone knurlled machine set screw 4.96 4.96T 1 Headset Repair Flat rate repair-- Sigtronics headset --Replace cable, 40.00 40.00 rebuild as needed, clean & test operation. 1 800035 Headset coiled cord replacement cable 44.00 44.00T 1 900084 Headset windscreen 3.64 3.64T 1 100156 Microphone knurled machine set screw 4.96 4.96T 1 100079 Receiver/Speaker 19.10 19.1OT 1 Headset Repair Flat rate repair-- Sigtronics headset — Replace cable, 40.00 40.00 rebuild as needed, clean & test operation. 1 800035 Headset coiled cord replacement cable 44.00 44.00T 2 100369 Ear seal cushion 5.80 11.60T 1 900084 Headset windscreen 3.64 3.64T Thank you for your business. Federal Tax EIN 75-3249948 Total Page 1 CRV Communications,Inc Invoice PO Box 36981 Oaklandon,IN 46236-0981 Date Invoice No. TX: 317-823-8808 TF: 866-823-8808 02/13/13 20130014 FAX: 317-823-8804 Entail: crvcomm@comcast.net Bill To Ship To Cannel Fire Department Carmel Fire Department Chief Matthew Hoffinan Chief Keith Smith 2 Civic Square 2 Civic Square Carmel, IN 46032 Cannel, IN 46032 P.O.Number Terms Ship Via BVV Net 30 PU Quantity Item Description Rate Amount 1 Headset Repair Flat rate repair--Sigtronics headset -- Replace cable, 40.00 40.00 rebuild as needed, clean & test operation. 1 800035 Headset coiled cord replacement cable 44.00 44.00T 1 900084 Headset windscreen 3.64 3.64T 1 Headset Repair Flat rate repair-- Sigtronics headset --Replace cable, 40.00 40.00 rebuild as needed, clean & test operation. 1 800035 Headset coiled cord replacement cable 44.00 44.00T 1 100249 Headset extension ann 17.00 17.00T 2 100369 Ear seal cushion 5.80 11.60T 1 900084 Headset windscreen 3.64 3.64T 1 100156 Microphone knurlled machine set screw 4.96 4.96T 1 100411 Velcro headbands for all headsets 6.09 6.09T Exempt status customers 0.00 0.00 Thank you for your business. Federal Tax EIN 75-3249948 Total $586.20 Page 2 rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by vhom, 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)) 20130014 $586.20 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 CRV Communications, Inc. IN SUM OF $ P.O. Box 36981 Oaklandon, IN 46236 $586.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 20130014 I 43-505.00 I $586.20 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 FEB 2 5 2013 rip Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund