HomeMy WebLinkAbout260437 07/07/16 �`� �` CITY OF CARMEL, INDIANA VENDOR: 00350361 CHECK AMOUNT: $'""*'1,275.00"
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC.
s CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 260437
v�.,,, cog COLUMBIA CITY IN 46725 CHECK DATE: 07/07/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 73078 1,275.00 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 1,275.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 73078 4238000 $ 1,275.00 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
June 29, 2016
IPAM"VA"
Signature
$ 1,275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I &K Communications, Inc. Invoice
222 Towerview Dr.
Columbia City, IN 46725 Nuhihbel'--_--:�< 730'T...
Phone: (260) 244-7975 LDte -6122/?
016
Fax: (260) 244-3253
Communications, Inc. Source:SO No. 202781
Bill-To Ship-To
Attn: Mark Westermejer �CEIVIED Attn: Mark Westermeier
Carmel Clay Parks&Recreatio i Carmel Clay Parks&Recreation
1411 East 116th Street JUN 2 7 2016 1411 East 116th Street
attn; Dawn Koepperattn; Dawn Koepper
Carmel, IN 46032 U..S.A.
BY: Carmel, IN 46032 U.S.A.
Acct. No—A/R Cust. N6�2Customer-PO -Reference- -Sales-Rep --Ship-Via-- -Terms---
105058Carmel,City_Olf, I - 40080 Dan Shipley Net 30
Qty. Item ID Description UOM Ea. Price Total
5 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $240.00 $1,200.00 T
LION BATTERY&RAPID CHARGER
5 Sekafftmber_s have been assigned
03021147 03022266 03022267 03022268
03022269
5.00 Programming Handheld-Indy Programming Handheld EA $15.00 $75.00
Item Total: $1,275.00
Total Amount Due: G_5_17i)_47&W6A*�J
C-40lea
eqs.eb�ri 404,0bydftM,.-:_7
4.1
21-�N ri GVkr.V i 6w D
Columbi; City`;_IN'14 6
NOTE;!-i;,rpA.'�tN4,,.Y,,'�CRE.."'DF-r'.�.C--A'RD'PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3% PROCESSING FEE.
j&k invoice sales.rpt Printed: 6/22/2016 4:44:21PM Page 1