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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 To ontAuDue4� Plea e req't allgpaymer tsxt i��rCo�mm�n�cat♦ons��Inc, 2.2r2ovs �eVsDr z r olurnbta�GtyN?46725 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