HomeMy WebLinkAbout256803 03/29/16 J�% CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J &K COMMUNICATIONS, INC. CHECK AMOUNT: $********71.25*
9� Via; CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 256803
''��roN moo. COLUMBIA CITY IN 46725 CHECK DATE: 03/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 71237 71.25 GENERAL PROGRAM SUPPL
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
3/14/16 71237 SR Radio Repairs 076839 xx3476 $ 71.25
Total $ 71.25
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$
Page 2 of 2
JI
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
I
1081-8 71237 4239039 $ . 71.25 i 1 hereby certify that the attached invoice(s), or
I` 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
March 22, 2016
I
Signature
$ 71.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
J &K Communications, Inc. , 4. ,, Invoice
8212 Country Club Placeu`'m"6ker47�1�2<3#7
Indianapolis, IN 46214-4302
Phone: (317) 271-2050 Ddt r3 1'4a 20wii;6
Fax: (317) 271-0046 Commun catioug Im
Source:SO'No. 200717
Bill-To - Shin-To
Attn: Paula Schlemmer R�CECEWEID Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreati n MAR 17 2016 1411 East 116th Street
Attn: Paula Schlemmer Carmel, IN 46032 U S A
1411 E. 116th Street BY:
Carmel, IN 46032 U S A
Acct.Na.— A/R Cust.No. "Customer PO- -Reference - Sales-Rep- Ship-Via- - Terms- -
105058 Carmel,City of- 7795 Rick Joest - Net 30
Items Serviced on Service Order No. 200717
Item ID Description Serial Number or Quantity
F24-07RC ICOM PORTABLE, 400-470MHz 0768396
Work Requested:
Radio,:antenna; battery, and belt clip
Radio having'!trouble receiving and transmitting
M/F Dawn Koepper
Work Performed:
02/05/2016 : Found battery dead; Reset levels&tested.
Checked transmit power,frequency&deviation; receive sensitivity; signalling. All checks - OK.
Customer has battery in stock to replace bad one.
Qty. Item ID Description UOM
0.75 Labor Technician Labor Technician HR $95.00 $71.25
Item Total: $71.25
Total Amount Due. $7rL25
Please"emit=all'payine'nts fo�'��
Col
NOTE: ANY CREDIT CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3% PROCESSING FEE.
j&k invoice indy.rpt Printed:3/14/2016 1:01:06PM Page 1