HomeMy WebLinkAbout242769 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 00350361
ei ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $`•"""700.11'
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 242769
COLUMBIA CITY N 46725 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 63167 700.11 OTHER EXPENSES
I &K Communications, Inc. Invoke
222 Towerview Dr.
Number: 63167
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 1/30/2015
Fax: (260) 244-3253C®mmun,Aati®ns' Inc. Source:SO No. 193679
Bill-To Ship-To
Carmel Water Utilities Attn: Ken Rhodes
3450 W. 131st Street Carmel Water Treatment Plant #1
Carmel, IN 46074 4915 E. 106th Street
Carmel, IN 46033
Phone: (317) 460-4717
Acct.-No._._A/R Cust.-No---Customer-P-0-Reference Reference ___Sales_Rep___ _.Ship Via Terms _
103069 Carmel Water Fi KR10214 Jon A.Shew II UPS Ground Net 30
RADIO EQUIPMENT:
Qty. Item ID Description UOM
*Comment* RADIO EQUIPMENT:
1 F057A=TMNM-3 JUMPER, 1/4 INCH SUREFLEX-MICRO,3', EA
TNC-MALETO WMALE
1 L4-NMNM-50 JUMPER, 1/2 INCH HELIAX, 50', WMALE TO EA
N-MALE
2.00_ MISC VAPOR WRAP KIT FOR ANTENNA EA_
INSTALLATION
1.00 MISC 2.4-2.5 MHz High Vibration Omni(3 dBi-25 EA
WATT)
1.00 MISC 2.4-2.5 GHZ 15 ELEMENT YAGI (13.9 DBI EA
GAIN)-RADOME ENCLOSED
Item Total: $700.11
Total Amount Due: $700.11
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.
invoice-no line item prices.rpt Printed: 1/30/2015 8:53:07AM Page 1
VOUCHER # 151046 WARRANT # ALLOWED
350361 IN SUM OF $
J & K COMMUNICATIONS, INC.
222 S. TOWER VIEW DRIVE
COLUMBIA CITY, IN 46725
I
Carmel Water Utility �
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
63167 01-6200-03 $700.11
Voucher Total $700.11 1
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350361
J & K COMMUNICATIONS, INC. Purchase Order No.
222 S. TOWER VIEW DRIVE Terms
COLUMBIA CITY, IN 46725 Due Date 2/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2015 63167 $700.11
I 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
Date Yfficer