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
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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: