HomeMy WebLinkAbout252021 12/02/1 5 *u MP CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******486.25*
?4 CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 252021
COLUMBIA CITY IN 46725 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 68829 486.25 GENERAL PROGRAM SUPPL
3 & K Communications, Inc.
222 Towerview Dr.
Number: 68829
Columbia City, IN 46725 1 ,�
Phone: (260) 244- 9- Date: 11/5/2015
Fax: (260) 244-32 � j, ° Source: SO No. 199138
N®V 0 9 2015 Communications, Inc.
Pv.
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 U S A
Carmel, IN 46032 U S A
-_ _ ---
Acct. No. A R Cust. No. Customer O Refer n e- --Sales Rep _-Shi
-Via— `Terms -
105058 –i — —
Carmel,Ci; of- 39192 Rick Joest Net 30
Work Requested:
J&K Communications
8212 Country Club Place
Indianapolis IN 46214
(317)271=2050
Work Performed:
DELIVER TO LINDA ACOSTA FOR TRINA FLOYD-MESSER
• Item I • • .
1 F4001 03RC ICOM PORTABLE, UHF, 400-470 MHZ,WITH EA $240.00 $240.00 T
LION BATTERY&RAPID CHARGER
Serial Number 03019818
1.00 MISC lea BER RADIO ADJUSTMENT S/N 0465490 EA ($23.75) ($23.75)'
SO# 198873
1 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $240.00 $240.00 T
LION BATTERY&RAPID CHARGER(BER
REPLACEMENT)
Serial Number 03019819
2.00 Progremming_Handheld -_Indy PROGRAM,ALIGN &FCC COMPLIANCE TEST EA $15.00 $30.00
Item Total: $486.25
Total Amount Due: $486.25
.Please rem it'all-payments to:
J&K Communications,.Inc.
222 Tower view 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: 11/5/2015 10:21:08AM 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
11/5/15 68829 Two Way Radio Replacements 39192 $ 486.25
Total $ 486.25
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$
$ 486.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-1 68829 4239039 $ 486.25 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
November 23, 2015 l
Signature
$ 486.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund