HomeMy WebLinkAbout317460 10/16/17 "'",� CITY OF CARMEL, INDIANA VENDOR: 00350361
® ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $**.....223.00*
* ? CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 317460
o,M'roN�, COLUMBIA CITY IN 46725 CHECK DATE: 10/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 82799 223.00 OFFICE SUPPLIES
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3 & K Communications, Inc. Invoice
8212 Country Club Place Number: 82799
Indianapolis, IN 46214-4302
Phone: (317) 271-2050 Date: 10/4/2017
Fax: (317) 271-0046 Commnnicadons, Inc. Source:SO No.211530
Bill-To Ship-To
Attn: Mark Westermeier Attn: Mark Westermeier
Carmel Clay Parks&Recreation Carmel Clay Parks& Recreation
1411 East 116th Street 1411 East 116th Street
attn; Dawn Koepper attn; Dawn Koepper
Carmel, IN 46032 U.S.A. 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- XX-5955 Dan Shipley Net 30
RlS9'�st
Work Requested: 0 C I () 5 2017
Work Performed:
BY:
TotalQty. Item ID Description u0m Ea. Price
1 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $208.00 $208.00 '
LION BATTERY&RAPID CHARGER
Senal Number 03031520
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: 10/4/2017 12:19:16PM Page 1