HomeMy WebLinkAbout231741 04/23/14 r Coq -
CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $""*'*'*590.00'
a CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 231741
COLUMBIA CITY IN 46725 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 56603 590.00 SMALL• TOOLS & MINOR E
& K Communications, Inc. Invoice
222 Towerview Dr. t
Number: 56f:03
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 4/1/2014
Fax: (260) 244-3253
Communications, Inc. Source: SO No. 188295
Bill-To Ship-To
Attn: Mr. Mark Westermeier Attn: Mr. Mark Westermeier
Carmel Clay Parks&Recreation Carmel Clay Parks & Recreation
1411 East 116th Street 1411 East 116th Street
attn; Dawn Koepper attn; Dawn Koepper
Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A.
--Acct..-No: A/R-Cust.-No.- Customer-PO-- -Reference—_ _ - Sales-Rep- Ship Via Terms
105058 Carmel,City of- 36740 Rick Joest Net 30
Work Requested:
SEE RICK FOR NEW PROGRAMMING INFORMATION
Work Performed:
DELIVER RADIOS TO DAWN KOEPPER
- �-'2'`F4001�03RC ICOM PORTABLE, UHF,400 -470 MHZ,WITH EA $240.00 $480.00 T
LION BATTERY&RAPID CHARGER
2 Serial Numbers have been assigned
03014827 03014828
2.00 Programming Handheld -Indy Programming Handheld EA $15.00 $30.00
2 BP209-1 BATTERY FOR F21 PORTABLE EA $40.00 $80.00 T
Item Total: $590.00
Total Amount Due: $590:00
GUAM -M'
5C�'7qD f
21 - gZ-32$OgD 7APR - 3 2014
Please remit.all payments to:
J&K Communications;--inc.
222 Towerview Dr.
Columbia City;JN 46725
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: 4/1/2014 12:55:10PM 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
4/1/14 56603 Communications equipment 36740 $ 590.00
Total-F$ 590.00
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$
$ 590.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-21 56603 4238000 $ 590.00 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
17-Apr 2014
Signature
$ 590.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund