HomeMy WebLinkAbout301522 08/04/16 f Coq-
''° CITY OF CARMEL, INDIANA VENDOR: 00350361
® ' ONE CIVIC SQUARE I J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******231.25*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 301522
v _ON, I COLUMBIA CITY IN 46725 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 73463 231.25 GENERAL PROGRAM SUPPL
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Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 231.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-7 73463 4239039 $ 231.25 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
July 27, 2016
Signature
$ 231.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
7/13/16 73463 Two Way Radio 40244 $ 231.25
Total $ 231.25
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
3 &K Communications,Inc. Invoice
222 Towerview Dr.
Columbia City,IN 46725x '73463
Phone: (260)244-7975 `, Dat2 - 7%13%2016
Fax: (260)244-3253 � o
f� l t m Source:SO No.203308
Bill-To Shia-To
Attn: Mark Westermeier Attn: Mark Westermeier
Carmel Clay Parks&Recreati J�ECETVED Carmel Clay Parks&Recreation
1411 East 116th Sheet J�L 2 0 6 1411 East 116th Street
attn; Dawn Koepper attn; Dawn Koepper
Carmel, IN 46032 i U.S.A. gy: Carmel, IN 46032 U.S.A.
Acct. No. A/R Cust. No. pC'ustomer b Reference Sales Rep Ship Via Terms
105058 Carmel,City of- 40244 Dan Shipley Net.30
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1 F4001 03RC ICOM PORTABLE, UHF, 400-470 MHZ,WITH EA $240.00 $240.00 T
LION BATTERY&RAPID CHARGER
Serial Number.• 03022739
1.00 MISC lea BER Radio adjustment s/n 0768397 EA ($23.75) ($23.75)T
1.00 Programming Handheld-Indy PROGRAM,ALIGN&FCC COMPIANCE TEST EA $15.00 $15.00
Item Total: $231.25
'Total Anoant�D'iue. ��
Please.r�mit�all�payments�to:
J&iC Communications;I
2r2�2 TOWer�uieurDr-==
Columbia iN=46725
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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 sales.rpt Printed:7/13/2016 1:03:37PM Page 1