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HomeMy WebLinkAbout304382 10/26/16 (2) CITY OF CARMEL, INDIANA VENDOR: 00350361 ONE CIVIC SQUARE J & KCOMMUNICATIONS, INC. CHECK4MOu0T: V"°""°°°"47.50" CARMEL, INDIANA 40032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 304382 9 ^"=`'"'°^''' "` ='^" CHECK DATE: 10/20/16 Voucher No. Warrant No. 00350361 J & K Communications, Inc. Allowed 20 222 Tower View Drive Columbia City, IN 46725-8799 In Sum of$ $ 47.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-7 75302 4239039 $ 47.50 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 October 18, 2016 IpAdw�� Signature $ 47.50 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 10/10/16 75302 Radio Repair SN 030139929 xx4419 $ 47.50 Total $ 47.50 with IC 5-11-10-1.6 20_ Clerk-Treasurer � a 7 &K Communications, Inc. In�r-once -_ 222 Towerview Dr. mber:u -75302 Columbia City, IN 46725 -- _ Phone: (260) 244-7975 �Date:-�---10/10/2016: