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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