HomeMy WebLinkAbout315842 9/12/2017 4s,'Mf` CITY OF CARMEL, INDIANA VENDOR: 00350361
O i ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $**.....892.00*
=a CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 315842
, ruN COLUMBIA CITY IN 46725 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 82054 892.00 GENERAL PROGRAM SUPPL
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3 & K Communications, Inc. Invoice
8212 Country Club Place
Indianapolis, IN 46214-4302 Number: 82054
Phone: (317) 271-2050 jjipl[iDate: 8/30/2017
Fax: (317) 271-0046 communicali"ons, Inc, Source: SO No. 210713
Bill-To Ship-To
Carmel Clay Parks&Recreation Attn: Mark Westermeier
Attn: Paula Schlemmer Carmel Clay Parks& Recreation
1411 E. 116th Street 1411 East 116th Street
Carmel, IN 46032 USA attn; Dawn Koepper
Carmel, IN 46032 U.S.A.
Phone: (317) 573-4017
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- 13759 Dan Shipley Net 30
Work Requested:
Work Performed:
SHIP RADIOS TO DAWN KOEPPER
Qty. Item ID Description u0m
4 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $208.00 $832.00 r
LION BATTERY& RAPID CHARGER
4 Serial Numbers have been assigned
03031938 03032086 03032087 03032088
4.00 Programming Handheld-Indy Programming Handheld EA $15.00 $60.00
Item Total: $892.00
Total Amount Due: $892.00
1017
Please remit all payments to:
J&K Communications,Inc.
222 Towerview Dr.
Columbia Gty, IN 46725
j&k invoice indy.rpt Printed:8/30/2017 3:46:53PM Page 1