HomeMy WebLinkAbout2424327 02/17/15 (9-,
CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $ ...'"'20.00'CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 242327
COLUMBIA CITY IN 46725 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4463200 63294 20.00 COMPUTER EQUIPMENT
3 & K Communications, Inc. ! Invoice
222 Towerview Dr.
Number: 63294
Columbia City, IN 46725 1 f
Phone: (260) 244-7975 Date: 2/9/2015
Fax: (260) 244-3253 communicallong Inco
Source: SO No. 194308
Bill-To Ship-To
Carmel Clay Parks&Recreation Carmel Clay Parks & Recreation
Attn: Paula Schlemmer 1411 East 116th Street --
1411 E. 116th Street Carmel, IN 46032 USArY-
Carmel, IN 46032 USA FEB 11 2015
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- 4137 Rick Joest Net 30
Items Serviced on Service Order No. 194308
Item ID Description Serial Number or Quantity
VX-231-AG615 VERTEX HANDHELD 1P213807406
Work Requested:
I&K Communications
8212 Country Club Place
Indianapolis IN 46214
(317)271-2050
Work Performed:
Serial # 1P26807406
02/05/2015 Programmed radio with Current customer template, test radio for correct operation, checks o.k.
Qty. Description UOM
1.00 Programming Handheld-Indy Programming Handheld EA $20.00 $20.00
0.50 Labor Technician Labor Technician HR $0.00 $0.00
Item Total: $20.00
Total Amount Due: $20.00
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 TO A 3% PROCESSING FEE.
-j&k invoice service.rpt Printed: 2/9/2015 9:58:54AM 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
2/9/15 63294, Radio change infrequency xx1717 $ 20.00
Total $ 20.00
with IC 5-11-10-1.6
120—
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$
i
$ 20.00
ON ACCOUNT OF
APPROPRIATION FOR
108 ESE
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-99 63294 4463200 $ 20.00 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
February 12, 2015
Signature
$ 20.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund