HomeMy WebLinkAbout323695 04/06/18 -
CITY OF CARMEL, INDIANA VENDOR: 003503,6;1..
ONE CIVIC SQUARE J & K,C.OMMUNICATIONS, INC. CHECK AMOUNT: $*****1,890.50*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 323695
COLUMBIA'CITY IN 46725 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 86065 1,890.50 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
J&K Communications, Inc. Payee
222 Tower View Drive
Columbia City, IN 46725-8799 In Sum of$ Purchase Order#
00350361 J &K Communications, Inc. Terms
$ 1,890.50 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 86065 4239039 $ 1,890.50 Board Members 3/28/18 86065 Restock of Radio Parts 2018 50990 $ 1,890.50
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,890.50 Total $ 1,890.50
April 4,2018
1 hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
• r
Invoice
3 & K Communications, Inc.
222 Towerview Dr. `s `t
Columbia City, IN 46725 NLI U r 86065
t �$-j
Phone: (260) 244=7975 e :� dte '�28/ZO
Fax: (260) 244-3253 • • Source: SO No. 213996
Commun1cat�ons Inc.
Bill-To Ship-To
Attn: Paula Schlemmer Carmel Clay Parks &.Recreation
Carmel Clay Parks&Recreation ,, . � 1411 East 116th Street
Attn: Paula Schlemmer Carmel, IN 46032 U S A
1411 E. 116th Street APP 0 2 201
Carmel, IN 46032 U S A
—Acct.-No—A/R Cust:No: Customer-PO- Reference —-—Sales-Rep - — Ship-Via-- -- -Terms--
105058
Terms 105058 Carmel,City of- 50990 Dan Shipley Net 30-
Work Requested:
Work Performed:
deliver to the Monon Center East.- 1235 Central Park Drive E -ATTN Linda Acosta.
Qty. Item ID Description • . .
16 BP21ON BATTERY; 1650 MAH, 7.2V EA $50.00 $800.00 T
10 BP232LI BATTERY,7AV/2200 MAH/ LI-ION EA $61.00 :$610.00 T
18 MB94 ALLIGATOR BELT CLIP, F43TR EA $10.50 $189.00,7
17 FASC57U ANTENNA,FLEX UHF WHIP EA .$13.00 $221:00 T
5 8610010921 KNOB, CHANNEL, F21. EA- $5.62 . $28.10 T
5 8610014180 VOLUME KNOB: F4001 EA $3:03 $15.15 T
5 8610014190 CHANNEL KNOB; F4001 EA $5.45 $27.25'7
Item Total: $1,890.50
To Amount Duey � $1,89Q
;n
'P ease�rer�it all'paymertt's�o •,. ' -
d&K Com untcations;I
`222 TovwerviewMtr =-
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ColurrfbiarGty;IN;46 25
j&k invoice service.rpty�� Printed: 3/29/2018 4:07:48PM Page 1