Loading...
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