HomeMy WebLinkAbout304382 10/26/16 (9CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $********47.50*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 304382
, COLUMBIA CITY IN 46725 CHECK DATE: 10126/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 75302 47.50 GENERAL PROGRAM SUPPL
'
Voucher No. Warrant No.__________
00350361 J & K Communications, Inc. Allowed 20____
222Tower View Drive
Columbia City, |N 48725-8799
ONACCOUNT OFAPPROPRIATION FOR
108 ESE
---� �� Board Members
Dept#
1081-7 75302 4239039 $ 47.50 | hereby certify that the attached invoioe(o). or
bi||(o) ie (ene)true and correct and that the
materials nrservices itemized thereon for
which charge iomade were ordered and
received except
October 18, 2016
Signature
Accounts Pab|eCmordinmtor
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
120
Clerk-Treasurer
&KCommunications, Inc. L-Zwma1C@
222 Towerview Dr.
Columbia City, IN 46725Nu111b@I': 75302
Phone: (260) 244-7975 LDate: 10/10/2016
Fax: (260) 244-3253 Communications, Inc.
Source:SO No.205109
Bill-To Ship-To
Attn: Paula Schlemmer Carmel Clay Parks&Recreation SEC.El�TPD
Carmel Clay Parks&Recreation 1411 East 116th Street
Attn: Paula Schlemmer Carmel, IN 46032 USA 0 C T 14 `2016
1411 E. 116th Street
Carmel, IN 46032 USA B Y:
Acct. No. A/R Cust. No Customer PO"\) Reference _ Sales Rep Ship Via Terms —
105058 Carmel,City Vfl� 10445 Dan Shipley Net 30
Items Serviced on Servic -0 er No. 205109
Item ID Description Serial Number or Quantity
F4001 03RC ICOM PORTABLE, UHF, 400-470 MHz,WITH LION BATTE 03013992
Work Requested:
10/07/2016 09:40 AM, Chris Freimanis: IC-174001
radio, ant, batt,-clip
TX is staticy and cuts in and out
Prairie Trace ESE
Work Performed:
Found defective narrow band IF filter, volume control,channel selector,side jacks and needs a new battery.This radio is
beyond economical repair.
Qty. Item ID Description • Total
0.50 Labor Technician Labor Technician HR $95.00 $47.50
Item Total: $47.50
T0_tal_Amount:®ue:._
+please'remit all fpay ments to:
&K Coroinunications,Inc '
222 Towerview Dr,._
';Columbia Citi IN 46725
NOTE: ANY CREDIT CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3%PROCESSING FEE.
j&k invoice service.rpt Printed: 10/10/2016 3:19:03PM Page 1