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HomeMy WebLinkAbout305198 11/14/16 u% �• CITY OF CARMEL, INDIANA VENDOR: 00350361 ® 31 ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******389.20* 4. a° CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 305198 -9��TUNl�` COLUMBIA CITY IN 46725 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 75495 389.20 OTHER EXPENSES VOUCHER# 163164 WARRANT# ALLOWED 350361 IN SUM OF $ J & K COMMUNICATIONS, INC. 222 S. TOWER VIEW DRIVE COLUMBIA CITY, IN 46725 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 75495 01-6200-04 389.20 Voucher Total 389.20 Cost distribution ledger classification if claim paid under vehicle highway fund �'� • � 3 &K Communications, Invoice Inc. �' 222 Towerview Dr. Number: 75495 Columbia City, IN 46725 Phone: (260) 244-7975 _d �.yY; � Date: 10/20/2016 Fax: (260) 244-3253 communicationo, Ince Source:SO No. 204424 Bill-To Ship-To Attn: Attn: Accounts Payable Attn: Attn: Ken Rhodes Carmel Water Utilities Carmel Water Treatment Plant#1 3450 W. 131st Street 4915 E. 106th Street Carmel, IN 46074 Indianapolis, IN 46280 _Acct. No. _A/R Cust. No. Customer PO_____ Reference Sales Rep _Ship Via _Terms 103069 Carmel Water A KR90116 Jon A.Shew II Net 30 CITY OF CARMEL(WATER) - 2.4 GHZ AMPLIFIER: • . Description UOM *Comment* 2.4 GHZ AMPLIFIER PROPOSAL: 1.00 MISC HAKIT-RTGX-1000, 2.4 GHZ AMPLIFIER EA 1.00 Freight Charge FREIGHT CHARGE EA Item Total: $389.20 Total Amount Due: $389.20 Please remit all payments to: J&K Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 NOTE: ANY CREDIT CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3%PROCESSING FEE. invoice-no line item prices.rpt Printed: 10/20/2016 9:39:52AM Page 1 3 & K Communications, Inc. r " Packing Slip Phone: (260) 244-7975 Fax: (260) 244-3253 SO Number: 204424 222 South Tower View Drive Columbia City, IN 46725-8799 2 communications, Inc, Received at: 2:19 PM on 9/1/2016 PO No.: KR90116 SO Type: SCADA Sale Ship Via: Account No. 103069 A/R Customer No.Carmel Water Filtration Plant For Account: Ship-To Carmel Water Treatment Carmel Water Treatment Plant #1 3450 W. 131st St. 4915 E. 106th Street Westfield, IN 46074 U.S.A. Indianapolis, IN 46280 Attn: Ken Rhodes Phone: (317) 750-3564 Attn: Attn: Ken Rhodes The following parts are included with the shipment of this doc}�ment: t QuantityItem ID Description Part Number MISC HAKIT-RTGX-1000, 2.4 GHZ AMPLIFIER'; 1.00 '�. Number of parts included: 1.00 _I (assemblies count as one part) .E ReceyV .� Date: ACCT Use: -74 *Indicates an Assembly Detail Item so packing slip items to ship.rpt Printed: 10/13/2016 Page 1