HomeMy WebLinkAbout325390 05/23/18 -
_ CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******250.00*
9 ?� CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 325390
M�roN.�o. COLUMBIA CITY IN 46725 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 86896 250.00 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
J &K Communications, Inc. Payee
222 Tower View Drive -
Columbia City, IN 46725-8799 In Sum.of$ Purchase Order#
00350361 J &K Communications, Inc. Terms
$ 250.00 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO: ACCT#/TITLE . AMOUNT. Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 86896 4237000 $ 250.00 Board Members 5/8/18 86896 Two Way Radio Batteries MCC 51155 $ 250:00
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
$ 250.00
Total $ 250.00
May 14,2018
I hereby certify that the attached invoice(s),or bill(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 N (�
claim paid motor vehicle highway fund Signature 20—
Accounts Payable Coordinator Clerk-Treasurer
Title
� 6
3 &K Communications, Inc. Invoice
222 Towerview Dr. = `
Columbia City, IN 46725 1 . Nu-Mber- -;—'86896
Phone: (260) 244-7975 `f
Fax: (260) 244-3253
Inc. Source. SO No. 214679
Communications,
Bill-To Ship-To
Attn: Paula Schlemmer Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreate 1411 East 116th Street
Attn: Paula Schlemmer MAY 1.. 1 2018 Carmel, IN 46032 U S A
1411 E. 116th Street 7
Carmel, IN 46032 U S A
_Acct. No. _A/R Cust. No./Customer PO _ Reference ___ Sales Rep __ ___ Ship-Via-,- —Terms-
105058 Carmel,City of",5 P Dan Shipley Net 30
Work Requested:
PER DAWN KOEPPER
Work Performed:
Qty. Item ID Description U0M
5 BP21ON BATTERY, 1650 MAH,7.2V EA $50.00 $250.00 T
Item Total: $250.00
Total `$250.00
Please remit all payments t
J&K Communications,Inc.;
ts. K l ak. r c -
222 1 owerview Dr.
Columbia Gty,IN 46.255
j&k invoice service.rpt Printed: 5/9/2018 1:58:02PM Page 1