HomeMy WebLinkAbout229532 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
Mf, ONE CIVIC SQUARE J&K COMMUNICATIONS, INC.
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK AMOUNT: $510.00
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COLUMBIA CITY IN 46725 CHECK NUMBER: 229532
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 55254 510 . 00 GENERAL PROGRAM SUPPL
Invoice
J & K Communications, Inc. !: `"
222 Towerview Dr. 4 f Number:- 55254
Columbia City, IN 46725
Phone: (260) 244-7975 T' 1 Date: 1/30/2014
Fax: (260) 244-3253 a
Comma- NC211®089 Inc.0 Source:SO No. 187194
Bill-To Ship-To
Carmel Clay Parks& Recreatio - _ .:,_ Carmel Clay Parks & Recreation
Attn: Paula Schlemmer REC "` 1411 East 116th Street
1411 E. 116th Street FEB 0 8 ;14 Carmel, IN 46032 U S A
Carmel, IN 46032 U S A
BX:
Acct.No. ASR Cust. No Customer PO Reference Sales Req Ship Via Terms_
105058 Carmel,City of- 66562 Steve Lynch Net 30
Work Requested:
DELIVER TO BEN JOHNSON
Work Performed:
2 F4061 03RC ICOM PORTABLE, UHF, 400-470 MHZ, WITH EA $240.00 $480.00 T
LION BATTERY& RAPID CHARGER
2 Serial Numbers have been assigned
03014099 03014100
2.00 Programming Handheld -Indy Programming Handheld EA $15.00 $30.00
Item Total: $510.00
Total Amount Due: $510.00
I
Please remit-all payments to:
J&K.Communications;:Iiac:_
'2ZZ'�Towerview:Dr.-
Columbia:City;IN.467.25
NOTE: ANY CREDIT CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3% PROCESSING FEE.
-j&k invoice service.rpt Printed: 1/30/2014 2:59:49PM Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350361 J & K Communications, Inc. Terms
222 Tower View Drive
Columbia City, IN 46725-8799
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1130114 55254 Radios 36562 $ 510.00
Total $ 510.00
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 510.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1081-8 55254 4239039 $ 510.00 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
20-Feb 2014
Signature
$ 510.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund