HomeMy WebLinkAbout259282 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECK AMOUNT: $*******510.00*
9 ?�; CARMEL, INDIANA 46032 222S.TOWER A CITY IN DRIV CHECK NUMBER: 259282
„oN CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 72490 510.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 510.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 72490 4239039 $ 510.00 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
May 25, 2016
Signature
$ 510.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7 & K Communications, Inc. Invoice
8212 Country Club Place
72490�-
Indianapolis, IN 46214-4302
Number.
Phone: (317) 271-2050 Date;: 5/17/?Oris---
Fax: (317) 271-0046 '-_-• ---"�� ...-, ____--------_
Source:SO No. 201811
communications, Inc,
Bill-To Shia-To
Attn: Mark Westermeier Attn: Mark Westermeier
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 East 116th Street 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- 39764 Rick Joest Net 30
Work Requested:
SHIP DIRECT TO DAWN RACE° IVED
J&K Communications MAY 19 2016
8212 Country Club Place
Indianapolis.IN 46214
(317)271-2050`
Work Performed:
Qty. Item ID Description UOM
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
03021088 03021724
2.00 Programming Handheld-Indy PROGRAM,ALIGN&FCC COMPLIANCE TEST EA $15.00 $30.00
Item Total: $510.00
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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:5/17/2016 1:12:54PM Page 1