HomeMy WebLinkAbout252677 12/15/15 qq.
CITY OF CARMEL, INDIANA VENDOR: 00350361
® it ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $********47.50*
r � CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 252677
COLUMBIA CITY IN 46725 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 69355 47.50 EQUIPMENT REPAIRS & M
�
3 & K Communications, Inc. Inv®sce
222 Towerview Dr.
Columbia City, IN 46725 Number: 69355
Phone: (260) 244-7975 �� Date: 12/2/2015
Fax: (260) 244-3253 ® o
® IC811®089 loco Source: SO No. 199612
Bill-To Ship-To
Attn: Paula Schlemmer Carmel Clay Parks & Recreation
Carmel Clay Parks& Recreation 1411 East 116th Street
Attn: Paula Schlemmer Carmel, IN 46032 USA
1411 E. 116th Street
Carmel, IN 46032 U S A
�-- Acct-1`do--A/R-Cust—No--Customer PJ Reference — ------SGles-Rep----- — — --Ship•`Jia-- — --Terms - - -- -
105058 Carmel, City of- 7134 Rick Joest Net 30
Items Serviced on Service Order No. 199612
Item ID Description Serial Number or Quantity
F21-04RC ICOM 4 WATT HANDHELD RADIO W/BA, BC, AN, CHARGE 0467498
Work Requested:
Radio w/ant, batt& belt clip aECEI DYED
m/f West Desk
Transmit button missing DE, — 7 2015
Does not receive
Work Performed: BY: ---
Found front case defective,IF Filter and a bad battery.
Labor 1.5 Hours
Parts $ 81.63
CUSTOMER DOES NOT WANT RADIO REPAIRED PER DAWN
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:
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: 12/2/2015 11:17:37AM 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 InvoiceDescription
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/2/15 69355 Radio Repair xx3059 $ 47.50
I
Total $ 47.50
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$
$ 47.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1093 69355 4350000 $ 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
December 8, 2015
4 Signature
$ 47.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund