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HomeMy WebLinkAbout313577 07/10/17 +us C!IN'M v;, °� CITY OF CARMEL, INDIANA VENDOR: 00350361 ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $`""'1,632.75" f? �: CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 313577 +y,��oN a� COLUMBIA CITY IN 46725 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350000 80646 567.75 EQUIPMENT REPAIRS & M 1094 4238000 80647 1,065.00 SMALL TOOLS & MINOR E « ok U � � \ 2 0 k S m D 0 2 0 CD U) Ca Ca 0 © # k A o 0 co) Cw ¢ 2 2 m g 2 ? ( g w@ z Qm g 7 f g , ] C • < 3 / % A A 0 o T _ % 2 F § 20w coo $ O W # � & C) k ® � 2 z / m > ® S P E E ® 6 p CD� � \ z O CON q d n ? M — 2 m cn CL \ M3 CD 2 m F CL 0 § o > Q q _ / R 0 - � $ / 2 / 2 @ E J » 2 cn (a' 7 $ \ ) 2 � 0 0 \ 0 / ® 0-\ m° m a & . K / 0 k » k § o \ J ~ 0) CD 7 B � f | \ - 3 & K Communications, Inc. Invoice 8212 Country Club Place Number: $0646 Indianapolis, IN 46214-4302 Phone: (317) 271-2050 Date: 6/27/2017 Fax: (317) 271-0046 Communications, Inc. Source:SO No. 209628 Bill-To Ship-To ,�. - -� Attn: Mark Westermeier Attn: Mark Westermeier l P �''�°� i Carmel Clay Parks&Recreation Carmel Clay Parks& Recreatio iJUN � 0 201 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. BY:............... Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Cannel,City of- 41668 Dan Shipley Net 30 Work Requested: Work Performed: NOTE: FINAL DISCOUNT ON BER RADIOS.. The discount of$23.75 will no longer be valid on the purchase of new radios replacing beyond economical repair radios. Qty. Item ID Description UOM Ea. Price Total NOTE: FINAL DISCOUNT ON BER RADIOS.. The discount of$23.75 will no longer be valid on the purchase of new radios replacing beyond economical repa 3 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $198.00 $594.00 T LION BATTERY& RAPID CHARGER 3 Serial Numbers have been assigned 03030733 03030734 03030735 3.00 Programming Handheld-Indy Programming Handheld EA $15.00 $45.00 3.00 MISC Adjustment for BER radio s/n03008752, EA ($23.75) ($71.25)T 0461252,&03008162 Item Total: $567.75 Total Amount Due: $567.75 Please remit all payments to: XK Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice indy.rpt Printed:6/27/2017 1:56:58PM Page 1 3 & K Communications, Inc. Invoice 8212 Country Club Place Number: 80647 Indianapolis, IN 46214-4302 Phone: (317) 271-2050 JO&IIiDate: 6/27/2017 Fax: (317) 271-0046 communications, Inc* Source:SO No.209313 Bill-To �-w,- Ship-To Attn: Mark WestermeierAj Attn: Mark Westermeier Carmel Clay Parks&Recreation + J UN0 20171 Carmel Clay Parks& Recreation 1411 East 116th Street 1411 East 116th Street attn; Dawn Koepper attn; Dawn Koepper BYya_ Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A. - Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Cannel,City of- 41698 Dan Shipley Net 30 Work Requested: Work Performed: Qty. item ID Description U0M Ea. Price Total 5 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $198.00 $990.00 ' LION BATTERY& RAPID CHARGER 5 Senal Numbers have been assigned 03030746 03030747 03030748 03030749 03030750 5.00 Programming Handheld-Indy Programming Handheld EA $15.00 $75.00 Item Total: $1,065.00 Total Amount Due: $1,065.00 Please remit all payments to: 3&K Communications,Inc. 222 Towerview Dr. Columbia City, IN 46725 j&k invoice indy.rpt Printed:6/27/2017 1:59:30PM Page 1