HomeMy WebLinkAbout230490 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*****-'584.00*
?� CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 230490
M,.roN. COLUMBIA CITY IN 46725 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358300 56173 292.00 OTHER FEES & LICENSES
1093 4358300 56173 292.00 OTHER FEES & LICENSES
71nc.
CEIVED
3 &K CommunicationAR 1 7 2014 Invoice
222 Towerview Dr.
Number: 56173
Columbia City, IN 46725
Phone: (260)244-7975 Date: 3/17/2014
Fax: (260) 244-3253
Communications, o Source:SO No. 188180
Bill-To Shia-To
Carmel Clay Parks&Recreation Carrrlel Clay Parks&Recreation
Attn: Paula Schlemmer 1411 East 116th Street
1411 E. 116th Street Carmel, IN 46032 U S A
Carmel, IN 46032 U S A
---Acct.-No. - --A/R:Cust:_Nn,__ _C srmer PO Rgferertcc _ Saics 2ep _ Ship'via Terns
105058 Carmel,City of--P; 36743 Rick Joest. Net 30
Work Requested:
J&K Communications
8212 Country Club Place
Indianapolis IN 46214
Rick Joest
317-271-2050
Work Performed:
1.00 Licensing Fee FCC Licensing Fee for five new frequencies EA $584.00 $584.00
Item Total: $584.00
Total Amount Due: $584.00
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Please remit all payments to:
J&K Communications,Inc.
222 Towerview Dr.
Columbia City,IN 46725
NOTE: ANY CREDIT CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT 1-0 A T%PROCESSING
FEE.
-j&k invoice service.rpt Printed:3/17/2014 8:56:14AM Page i
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
3/17/14 56173 Radio licensing 36743 $ 292.00
3/17/14 56173 Radio licensing 36743 $ 292.00
Total $ 584.00
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$
$ 584.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 56173 4358300 $ 292.00 1 hereby certify that the attached invoice(s), or
1093 56173 4358300 $ 292.00 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-Mar 2014
Signature
$ 584.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund