HomeMy WebLinkAbout257773 04/26/16 (9,
CITY OF CARMEL, INDIANA. VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******250.00*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 257773
COLUMBIA CITY IN 46725 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 71902 250.00 REPAIR PARTS
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
4/12/16 71902 Batteries for Two Way Radios 39758 $ 250.00
Total Is 250.00
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$
$ 250.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Deptept#
1093 71902 4237000 $ 250.00 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
April 20, 2016
I
Signature
$ 250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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] &K Cdr3 a C. Invoice
ommuni�at�tlhs;�Inr -
8212 Country Club Place j ? N 1 82,;.
Indianapolis, IN 46214-4302 � �
Phone: (317) 271-2050 'd Date � 4/12/20 16r
Fax: (317) 271-0046 ��_ •
Communications, Inc. Source:SO No.201787
Bill-To Ship-To
Carmel Clay Parks&Recreation Attn: Dawn Koepper
Attn: Paula Schlemmer ; r. a1 ;v Carmel Clay Parks&Recreation
1411 E. 116th Street 1411 East 116th Street
Carmel, IN 46032 USA APR 14 2016 Carmel, IN 46032 U S A
Phone: 317-573-4026
BY:
Acct.No. A/R Cust. N'9 CustomerZ)?O Reference Sales Rep Shin Via Terms
105058 Carmel,CityVof- 39758 Rick Joest Net 30
Work Requested:
Ship batteries to Dawn per her request.
Work Performed:
Qty. Item ID Description • Total
5 BP21ON BATTERY, 1650 MAH,7.2V EA $50.00 $250.00 T
Item Total: $250.00
Total Amount Duce: {A= X260 OO;fit
Please,rem�,itall-paymp to:
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NPAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3%PROCESSING FEE.
j&k invoice indy.rpt Printed:4/12/2016 8:08:22AM Page 1