315727 9/6/2017 r,♦�w 4��Mf
�;; � CITY OF CARMEL, INDIANA VENDOR: 00350361 CHECK AMOUNT: $...****223.00*
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC.
rte; CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 315727
� COLUMBIA CITY IN 46725 CHECK DATE: 09/06/17
Mil)pN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 81834 223.00 OTHER MISCELLANOUS
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
8/23/17 81834 Radio Replacement for Inclusion Supervisor Radio xx5750 $ 223.00
Total $ 223.00
with IC 6-11-10-1.6
20_
Clerk-Treasurer
3 &K Communications, Inc. Invoice
8212 Country Club Place
Number: 81834
Indianapolis, IN 46214-4302 _ _
Phone: (317) 271-2050pl[iDate: 8/23/2017
Fax: (317) 271-0046 Conuounicadons, Inc. Source:SO No. 210535
Bill-To Ship- _
Carmel Clay Parks&Recreation Carmel Clay Parks& Recreot3,m---�,t- r
Attn: Paula Schlemmer 1411 East 116th Street
1411 E. 116th Street Carmel, IN 46032 USA AUL "1
Carmel, IN 46032 U S A
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- 5750 Dan Shipley Net 30
Work Requested:
Work Performed:
Qty. Item ID Description UOMTotal
1 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $208.00 $208.00 T
LION BATTERY&RAPID CHARGER
Serial Number: 03030859
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 Prinbed:8/23/2017 10:25:28AM Page 1