310386 04/18/17 9��"Aw
CITY OF CARMEL, INDIANA VENDOR: 00350361
e ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $ ..."*213.00'
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 310386
+y. COLUMBIA CITY IN 46725 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 78960 213.00 GENERAL PROGRAM SUPPL
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3 & K Communications, Inc. Invoice
8212 Country Club Place
Indianapolis, IN 46214-4302 Number: 78960
Phone: (317) 271-2050 1 Date: 4/3/2017
Fax: (317) 271-0046 communications, Inc.
Source: SO No. 208042
Bill-To Ship-To
Attn: Mark Westermeier Attn: Mark Westermeier
Carmel ClayParks&Recreation Carmel Clay Parks& Recreation
A�� l1 7 1411 East 116th Street
1411 East 116th Street
attn; Dawn Koepper attn; Dawn Koepper
Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A.
Acct. No. R Cust. No. Reference Sales Rep Ship Via Terms
105058 Carmel,Ci of X0(-5028A 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 r
LION BATTERY& RAPID CHARGER
Sena/Number: 030028434
1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00
Item Total: $213.00
Total Amount Due: $213.00
Please remit all payments to:
3&K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
j&k invoice indy.rpt Printed:4/3/2017 10:58:46AM Page 1