315121 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 00350361
}` CHECK AMOUNT: $*******223.00*
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC.
=a; CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 315121
�. COLUMBIA CITY IN 46725 CHECK DATE: 08/22/17
M�rori-co.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 81475 223.00 SMALL TOOLS & MINOR E
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
8/7/17 81475 Two Way Radio Replacement xx5664 $ 223.00
Total $ 223.00
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
3 & K Communications, Inc. Invoice
8212 Country Club Place Number: 81475
Indianapolis, IN 46214-4302
Phone: (317) 271-2050 Date: 8/7/2017
Fax: (317) 271-0046 Conunnnicabons, Inc.
Source: SO No. 210205
Bill-To Ship-To
Carmel Clay Parks&Recreation Carmel Clay Parks& Recreation
Attn: Paula Schlemmer 1411 East 116th Street
1411 E. 116th Street 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 Carmel,City of- XX-5664 Dan Shipley Net 30
Work Requested: ' 'T 7 7'
AUG 1 1 2017
Work Performed:
Qty. Item ID Description UOM
I F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $208.00 $208.00 T
LION BATTERY& RAPID CHARGER
Serial Number. 03031069
1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00
Item Total: $223.00
Total Amount Due: $223.00
Please remit all payments to:
J&K Communications,Inc.
222 Towerview Dr.
Columbia City, IN 46725
j&k invoice indy.rpt Printed:8/7/2017 4:35:30PM Page 1