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Home My WebLink About225763 11/05/2013 „ CITY OF CARMEL, INDIANA VENDOR: 360143 Page 1 of 1 ONE CIVIC SQUARE CRV COMMUNICATIONS CHECK AMOUNT: $539.29 ro CARMEL, INDIANA 46032 P O BOX 36981 OAKLANDON IN 46236-0981 CHECK NUMBER: 225763 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 20130084 539 . 29 RADIO MAINTENANCE CRV Communications, Inc Inv®Ice 1'0 Box 36981 Oaklandon, IN 46236-0981 Date Invoice No. TX: 317-823-8808 TF: 866-823-8808 FAX: 317-823-8804 10;3113 2u13ruls4 Entail: crvcommr&,comcast.net Bill To Ship To Carmel Fire Department C'armcl Fire Department Chief Matthew Ilof man t_hicf Keith Smith 2 Civic Square 2 CIVIC Square Carmel. IN 46032 Car;nrl. IN 46032 P.O. Number Terms Ship Via Bvv Net 30 I'U Quantity Item Description Rate Amount 1 Headset Repair Flat rate repair-- Si, n-onics headset Rcplacc cable. 40,00 40 00 windscreen, headband. caiscal,. A test op 1 900084 Headset windscreen 3.64 6=ff 1 800035 Headset coiled cord replacement cable -44.00 4 1.00'I' 2 100369 I_:ar seal cushion 5.80 1 1.6O 1 100411 Velcro headbands for all headsets 6.09 6.091 1 Headset Repair Flat rate repair-- Si�.uonics headset -- Replace cable. 10.00 40.00 windscreen & test op 1 80003 Headset coiled cord replacement cable 44.00 4 1.00. 1 900084 I-Icadset windscreen 3.64 3.64T 1 Headset Repair Flat rate repair-- Si�,-uronics headset -- Replace cable. 10.00 -10.00 carscals. windscreen & test op 1 800035 Headset coiled cord replacement cable 4-1.00 41.00T I 90008'4 headset windscreen 3.644 3.64T 2 100 369 L;ar seal cushion 5.80 1 1.60 f 1 Headset Repair Flat rate repair-- Sigtronics headset -- Replace cable. 40.00 "10.0(1 carse-tis, windscreen & test op 1 800035 headset coiled cord replacement cable .14.00 44.00'F 1 90008=4 Headset windscreen 3.64 3.64 1 2 100369 Far,cal cushion 5.80 1 1.601 1 I-Icadsct Repair Flat rate repair-- Sistronics headset -- Rcplacc cable. 40 00 40.00 earseals, & windscreen k, test op 1 800035 Headset coiled cord replaccinent cable 44.00 44.00 1 900084 Headset windscreer, 3.6=4 3.64 F Thank you for your business. Federal 'fax I IN 75-32=19945 - - 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 FAX: 317-823-8804 10/31/13 20130014 ENlail: crvcomm��comcast.net Bill To Ship To Carmel Fire Department Carmel I ire Department Chief Matthew I-lofhnan Chiel licith Smith 2 Civic Square 2 CiviC Square Cannel, IN 46032 Carmel. IN 46033 I 11.0. Number Perms Ship Via BVV Net 30 PU Quantity Item Description R2tte Amount 2 100369 liar scat cushion 5.10 1 1.60"I 1 Headset Repair Flat rate repair -- Siwuronics headset - Replace detective 40.00 40.00 mike element; knurlled nut, windscreen & test up 1 10016 Microphone I<nLII"Ilcd machine set screw 4.96 4.96T 1 900014 Headset windscreen 3.64 3.64T I-xempt status customers 0.00 0.00 Thank VOL] for your business. FCCICraI fax CHIN 75-3249945 Total S 539.29 Page 2 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)) 20130084 $539.29 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--093( $539.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 20130084 I 43-505.00 I $539.29 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 NOV 42013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund