HomeMy WebLinkAbout253904 01/26/16 �%'c�q�F� CITY OF CARMEL, INDIANA VENDOR: 00350361
4• 4\
.�; ;• ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*****1,275.00*
9: �_�; CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 253904
y�_TON moo, COLUMBIA CITY IN 46725 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 70040 1,275.00 GENERAL PROGRAM SUPPL
Invoice
7 &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725 I Url�ber-� 70�40 �
Phone: (260) 244-7975 "Dat 1 `_i~]�
Fax: (260) 244-3253 '�
Communications, Inc. Source: SO No. 200126
Bill-To Ship-To
Carmel Clay Parks&Recreation _ Carmel Clay Parks&Recreation
Attn: Paula Schlemmer _ CEIV rD 1411 East 116th Street
1411 E. 116th Street Carmel, IN 46032 U S A
Carmel, IN 46032 USA JAN 19 2016
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- 39386 Rick Joest Net 30
deliver for the ESE department(Jennifer Gray).
Qty. It ern ID Description UOM •
S,F40.01.03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $240.00 $1,200.00 T
LION BATTERY&RAPID CHARGER
5 SedW Nuriitie&-have been assigned
03020547 03020548 03020549 03020550
03020551
5.00 Programming Handheld-Indy Programming Handheld EA $15.00 $75.00
Item Total: $1,275.00
Vital Aft 62121
mount Du_e w$1;27,5 00
: 3?.. .
PI se remit�Il,pa�yments to
�id4 Communrcations,!nc
Columlaia-rsi IN46725�`" '
ty
NOTE: ANY CREDIT CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3%PROCESSING FEE.
j&k invoice sales.rpt Printed: 1/13/2016 2:06:35PM 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
1/13/16 70040 Radio Replacements 39386 $ 1,275.00
Total $ 1,275.00
with IC 5-11-10-1.6
20_
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$
$ 1,275.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-6 70040 - 4239039 $ 1,275.00 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
i
January 20, 2016
Signature
$ 1,275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund