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Home My WebLink About259792 06/16/16 J�/ f• CITY OF CARMEL, INDIANA VENDOR: 00350361 ® ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*****2,805.00* 49 �; CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 259792 �,�TON,.�. COLUMBIA CITY IN 46725 CHECK DATE: 06/16/16 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 72752 255.00 GENERAL PROGRAM SUPPL 1081 4239039 72753 510.00 GENERAL PROGRAM SUPPL 1094 4238000 72754 1,275.00' SMALL TOOLS & MINOR E 1081 4239039 72755 765.00 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00350361 J & K Communications, Inc. Allowed 20 222 Tower View Drive Columbia City, IN 46725-8799 In Sum of$ $ 2,805.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 72752 4239039 $ 255.00 1 hereby certify that the attached invoice(s), or 1081-10 72753 4239039 $ 510.00 bill(s)is(are)true and correct and that the 1094 72754 4238000 $ 1,275.00 materials or services itemized thereon for 1081-5 72755 4239039 $ 765.00 which charge is made were ordered and received except June 8, 2016 Signature $ 2,805.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 7 &K Communications, Inc. -Invoice 8212 Country Club Place NW M- K?275 = Indianapolis, IN 46214-4302 Phone: (317) 271-2050Date Y5Y, 2Q16 --� Fax: (317) 271-0046 Communications, Inc. Source:So No. 202551 Bill-To Ship-To Attn: Mark Westermeier °ECEIIr ED Attn: Mark Westermeier Carmel Clay Parks&Recreatio i Carmel Clay Parks &Recreation 1411 East 116th Street J U N s 2 2016 1411 East 116th Street attn; Dawn Koepper attn; Dawn Koepper Carmel, IN 46032, U.S.A. ` Carmel, IN 46032 U.S.A. Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 39990 Dan Shipley Net 30 Work Requested: ship t Prairie Trace per Dawn Work Performed: M/F,PRAIRIE TRACE Qty. Item ID Description • . . 1 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $240.00 $240.00 T LION BATTERY&RAPID CHARGER Serial Number., 03021330 1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00 Item Total: $255.00 Total AmountsDu& $255 � Please-r�ejta{(pay aeatsito c: ae a J&} Cbm—municattons{Ind: �22�GvervaQw;[�� C a� 1� 2 NQS E: ANY CREDIT CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3%PROCESSING FEE. j&k 1 oice indy.rpt Printed: 5/31/2016 8:54:33AM Page 1 }. Invoice 3 &K Communications, Inc. 8212 Country Club Place LNWr ber - ;7253 Indianapolis, IN 46214-4302 Phone: (317) 271-2050 • : QFt�e� � 5/31/2016 Fax: (317) 271-0046 communications, Inc* Source:SO No. 202467 Bill-To Ship-To Attn: Mark Westermeier �—� sVED Attn: Mark Westermeier 6Carmel Clay Carmel Clay Parks&RecreationY Parks&Recreation 1411 East 116th Street JUN -. 2 2016 1411 East 116th Street attn; Dawn Koepper attn; Dawn Koepper Carmel, IN 46032 U.S.A. BY: Carmel, IN 46032 -U.S.A. Acct:No= A/R-Cust.-No—Customer-P6 Reference, "--Sales-Rep - — —Shiplfra-" ---Terms -- 105058 Carmel,City of- 39901 Dan Shipley Net 30 Work Requested: Work Performed: Qty. Item ID Description UOMTotal 2 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $240.00 $480.00 T LION BATTERY&RAPID CHARGER 2 Serial Numbers have been assigned 03021399 03021400 2.00 Programming Handheld-Indy Programming Handheld EA $15.00 $30.00 Item Total: $510.00 Total Amounti'DCie V $5:10 00;x__ Cil• Tr' Y,f-+n f�" ky.7 'Ys .H-i .. ._ _ ._ .. a Please'remit-all pay�rrentRok-J r �&KCommun�cations,Inch 120m ouvenrietei©r FRS olumba City,IN 46725 `r 0 r_ . >.. i 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:5/31/2016 8:56:03AM Page 1 3 &K Communications, Inc. Invoice 8212 Country Club Place Numbers== Indianapolis, IN 46214-4302 -- -- - Phone: (317) 271-2050Date6. Fax: (317) 271-0046 Communication% Ince Source:SO No. 202552' Bill-To Ship-To Attn: Mark Westermeier a t E. - Attn: Mark Westermeier Carmel Clay Parks&Recreatio Carmel Clay Parks &Recreation 1411 East 116th Street JUN -2 2016 1411 East 116th Street attn; Dawn Koepper , attn; Dawn Koepper --� Carmel, IN 46032 U.S.A:. Carmel, IN -. . 46032 U.S.A. Acct: No. _A/R,Cust. 'Customer PO _.:Reference Sales Rep Ship Via Terms 105058 .Carmel,City of- 39991 Dan Shipley Net 30 Work Requested: ship to Aquatic per Dawn Work Performed_: M/F.AQUATICS: Qty. Item ID Description UOM 5 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $240.00 $1,200.00 T LION BATTERY&RAPID CHARGER 5Seriai Numbers have been assigned 03021321 03021322 03021323 03021324 03021325 5.00 Programming Handheld-Indy Programming Handheld EA $15.00 $75.00 Item Total: $1,275.00 Total Amount�Due. �' �°"$i;275;00�:� 9Pl�asesremt aIC paments t .02ZT61 ommuerview-Dry _ _ tIzColuuab�anCit)r,._I�L46725 4 -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: 5/31/2016 8:59:07AM Page 1 Invoice 3 &K Communications, Inc. 8212 Country Club Plac'L Number �` '7275�5� Indianapolis; IN`46214=4302 Phone: (317)271-2050 Date:a 5/3ir/20,�16 Fax: (3T7)'271-0046- C� � Communications, Inc. Source:-SO No: 2025SV Bill=To S r Ship-To :Esq-C E-1 W . Attn: Mark WestermeiUzi er Attn: Mark Westermeier Carmel Clay Parks&Recreatio 1� a 6 Carmel Clay Parks&Recreation 1411 East 116th Street 1411 East 116th.Street attn; Dawn Koepper 'r�r attn; Dawn Koepper Carmel, IN 46032 U.S.A. `— Carmel,. IN. 46032 U.S.A. Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms. 105058 Carmel,City of- 39989 Dan Shipley. Net 30 Work Requested: Ship radios to Mohawk Trails per Dawn Work Performed: M/F.MOHAWK.-TRAILS Qty. Item ID Description UOM 3 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $240.00 $720.00 T LION BATTERY&RAPID CHARGER 3 Serial Numbers have been assigned 03021327 03021328 03021329 3.00 Programming Handheld-Indy Programming Handheld EA $15.00 $45.00 Item Total: $765.00 Total Amount Due: -'3$765 00 PA._leaseremit all payments two 0 City;>IN41M5 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:5/31/2016 9:01:53AM Page 1