221911 07/17/2013 a CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1
ONE CIVIC SQUARE CRV COMMUNICATIONS
CARMEL, INDIANA 46032 P 0 BOX 36981 CHECK AMOUNT: $426.01
OAKLANDON IN 46236
CHECK NUMBER: 221911 "
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 20130044 426 . 01 RADIO MAINTENANCE
CRV Coll]munications, Inc Invoice
PO Rox 36981
Oaklandon, IN 46236-0981
TX: 317-823-8808 TF: 866-823-8808 !)ate Invoice Nu._
FAX: 317-823-8804 0709113 20130044
Entail: crvcon)rnifr)conjcasttnct
Bill To Ship To
Carmel Fire Department Cannel Fire I:)epanment
Ghicf \1atUiew ticltrnlan Chief'Keith Smith
2 Chic SCILM.-c 2 Civic Square
Carrrtcl. IN,•160,21 Cannel. IN-16032
P.O. Number Terms Ship via
B\VV Net 30 Pta
Quantitt Item Description hate -lrntrrrnt
I Headset Repair Flat rate repair--Sigtromcs headset 10.013 t,l.i)Il
1 900084 1 leadsct windscreen 3164
1 100079 Receiver/Speaker 19.10 1?
1 800035 1 leadset coiled cord replacement cable 44.00 1,00'1'
1 10041 1 Velcro headbands t'Or all headsets 6.(}9 (,.199'1•
2 100369 Far seal cushion �.ti0 1 1.60T
1 Headset Repair Flat rate repair-- sk,tr•onics headset 40.00 40.00
1 800035 I leadsct coiled cord replacement cable 44.00 44.001,
2 100369 17a1-seal cushion .80 1 1.60T
1 Headset Repair Fl;tt rte repair-- Sigtronics headset 40.60 40.00
1 800035 Headset coiled cord replacement cable :1.1.00
1 100079 Receivu/Speakcr i 9,10
1 90008.1 Headset windscreen 3.64 3.(1-IT
2 100369 Far seal cushion 5.80 l 1.607
1 Headset Repair Flat rrtte repair--sig(rollics headset 40.00 40.00
1 80003 Headset coiled coal replacement cable 44.00 44.00'T
1 900684 l eadscl windscreen 3,64 3.04T
Exempt status customers 0.00 0.00
"Thank you iar)'our business. Federal Tax FIN 7+-3249948
Total S42)6.0 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
CRV Communications, Inc.
IN SUM OF $
P.O. Box 36981
Oaklandon, IN 46236
$426.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 20130044 I 43-505.00 I $426.01 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
ME 1120,13
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
20130044 Repair Sigtronics $426.01
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