HomeMy WebLinkAbout314636 08/08/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 00350361
........ .
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: 5 47.50CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 314636
COLUMBIA CITY IN 46725 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 81273 47.50 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350361 J & K Communications, Inc. Terms
222 Tower View Drive
Columbia City, IN 46725-8799
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/27/17 81273 Radio Repair SN 0416563 xx5659 $ 47.50
Total $ 47.50
with IC 5-11-10-1.6
20_
Clerk-Treasurer
7
3 &K Communications, Inc. Invoice
222 Towerview Dr. JdP][J Number: 81273
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 7/27/2017
Fax: (260) 244-3253 Communications, Inc. Source: SO No.210166
Bill-To Shin-To
Attn: Paula Schlemmer Carmel Clay Parks&Recreation
Carmel Clay Parks&Recreatio ` 1411 East 116th Street
Attn: Paula Schlemmer J U L 1 2017 Carmel, IN 46032 U S A
1411 E. 116th Street
Carmel, IN 46032 U S A
a
BY:
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- 13419 Dan Shipley Net 30
Items Serviced on Service Order No. 210166
Item ID DescripUon Serial Number or Ouantity
F21-04RC ICOM 4 WATT HANDHELD RADIO W/BA, BC,AN, CHARGE 0466928
Work Requested:
IC-F21
radio, ant, batt,clip
RX of,TX fuzzy
SEE POPUP
Aquatics
Work Performed:
Found a defective volume control and both side jacks. All of these parts were intermittent.
Client declined estimate. BER
Qty. Item ID Description u0m
0.50 Labor Technician Labor Technician HR $95.00 $47.50
Item Total: $47.50
Total Amount Due: $47.50
Please remit all payments to:
M Communications, Inc.
222 Towerview Dr.
Columbia City,IN 46725
j&k invoice service.rpt Printed:7/28/2017 9:36:54AM Page 1