HomeMy WebLinkAbout247910 07/28/15 o�.C�qM
%' CITY OF CARMEL, INDIANA VENDOR: 00350361
® i'r ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $ ..."'*47.50*
,a° CARMEL, INDIANA 46032 222 S.TOWER
VIEW
IN 46RI25 CHECK NUMBER: 247910
„o CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 66202 47.50 BUILDING REPAIRS & MA
Invoice
I & K Communications, Inc.
222 Towerview Dr.
Number: 66202
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 7/7/2015
Fax: (260) 244-3253Source: SO No. 196699
COMMURIC81100% ARCO
Bill-To Ship-To
Attn: Paula Schlemmer Carmel Clay Parks & Recreation
Carmel Clay Parks& Recreation J 1411 East 116th Street
Attn: Paula Schlemmer JUL 10 2015 Carmel, IN 46032 USA
1411 E. 116th Street
Carmel, IN 46032 USA BY:
Acct. No. -A/R-Cust. No. -Customer-PO Reference Sales Rep Ship Via Term
105058 Carmel,City of- 5634 Rick Joest Net 30
• Items Serviced on Service Order No. 196699
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0465822
Work Requested:
IC-F21
radio, ant, batt, clip
will not come on at all
ESTIMATE FIRST
MCC Maintenance
Work Performed:
06/18/2015 : Found radio had a bad micro processor. Not repairable. BER
0.50 Labor Technician Labor Technician HR $95.00 $47.50
Item Total: $47.50
Total Amount Due: $47.50
Please remit all payments to:
I&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: 7/7/2015 12:54:18PM 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
7/7/15 66202 Radio repair BER x02320 $ 47.50
Total $ 47.50
with IC 5-11-10-1.6
20_
Clerk-Treasurer
L� —
Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 47.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 66202 4350100 $ 47.50 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
July 23, 2015
.PhJ
Signature
$ 47.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund