HomeMy WebLinkAbout308408 02/22/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECKAMOUNT: $*******213.00*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 308408
COLUMBIA CITY IN 46725 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 77855 213.00 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 213.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 77855 4238000 $ 213.00 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
February 16, 2017
IPACAJ,��
Signature
$ 213.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
3 &K Communications, Inc. rt °° Invoice
8212 Country Club Place t._
umber --j 7.7855:=
Indianapolis, IN 46214-4302 s -" � -y
Phone: (317) 271-2050 Dat@ _"-° 2/-13/20:1-7--
Fax: (317) 271-0046 /s
Co�nmuntcmill 9 In�• Source:SO No.207041""��
- ONS
Bill-To Ship-To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Paula Schlemmer 1411 East 116th Street V 71-4
1411 E. 116th Street Carmel, IN 46032 USA FEB 1 5 2017
Carmel, IN 46032 U S A
BY:
Acct. No.- A/R Cust.-No-Customer PO Reference-- - Sales Re[) Ship Via Terms
105058 Carmel,Cityof- 41081 Dan Shipley Net 30
Work Requested:
Work Performed:
Qty. Item ID Description •
1 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $198.00 $198.00 T
LION BATTERY&RAPID CHARGER
Serial Number. 03027130
1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00
Item Total: $213.00
Notal Amount Due $213;00
j4�1ease-rernit all paymentssta
?3&K�Commun��ti'ons,�Inc: `
2229�Towennew Dr --1
�GOlumb�aMty,-' 6
SJR invrnce Emdy rpt, Printed:2/13/2017 12:17:09PM Page 1