HomeMy WebLinkAbout309900 4/4/17 CITY OF CARMEL, INDIANA VENDOR: 00350361
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ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: S*******189.25*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 309900
COLUMBIA CITY IN 46725 CHECK DATE: 04/04/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 78398 189.25 EQUIPMENT REPAIRS & M
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& K Communications, Inc.
Invoice
8212 Country Club Place Number: 78398
Indianapolis, IN 46214-4302
Phone: (317) 271-2050 JAIP11iL Date: 3/7/2017
Fax: (317) 271-0046 communicunons, Inc*
Source:SO No. 207528
Bill-To Shia-To
Attn: Mark Westermeier EC I :� ,°s� Attn: Mark Westermeier
Carmel Clay Parks&Recreati �' Carmel Clay Parks& Recreation
1411 East 116th Street M N R 2 0 2017 1411 East 116th Street
attn; Dawn Koepper attn; Dawn Koepper
Carmel, IN 46032 U.S.A. BY: Carmel, IN 46032 U.S.A.
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- XX-4944 Dan Shipley Net 30
Work Requested:
Work Performed:
Qty. Item ID Description u0m
1 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $198.00 $198.00 '
LION BATTERY&RAPID CHARGER
Serial Number- 03027580
1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00
1.00 MISC Adjustment for BER radio s/n 0461440 EA ($23.75) ($23.75)'
Item Total: $189.25
Total Amount Due: $189.25
Please remit all payments to:
J&K Communications,Inc.
222 Towerview Dr.
Columbia City, IN 46725
j&k invoice indy.rpt Printed: 3/7/2017 4:27:28PM Page 1