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