326254 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 00350361
y; ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******223.00*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 326254
COLUMBIA CITY IN 46725 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 87221 223.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
J&K Communications, Inc. Payee
222 Tower View Drive
Columbia City, IN 46725-8799 In Sum of$ Purchase Order#
00350361 J&K Communications, Inc. Terms
$ 223.00 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-3 87221 4239039 $ 223.00 Board Members 5/30/18 87221 CW ESE Radio xx6803 $ 223.00
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
$ 223.00 Total $ 223.00
June 6,2018
1 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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
3 & K Communications, Inc. Invoice
8212 Country Club Place isr
Indianapolis, IN 46214-4302 y bel' 'X87221
Phone: (317) 271-2050 {x Date:u, r5J3 8
Fax: (317) 271-0046 Communications, Inc.
Source:SO No. 215109
Bill-To Ship-To
Attn: Mark Westermeier D Attn: Audrey Cooper
Carmel Clay Parks&Recreatio i JUN 0 4 2010 College Wood Elementary School
1411 East 116th Street 12415 Shelborne Road
attn; Dawn Koepper Carmel, IN 46032
Carmel, IN 46032 U.S.A. BY: ""'
Acct.-No.- A/R Cust.No.CusEomer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- XX-6803 Dan Shipley Net 30
Work Requested:
Work Performed:
DELIVER T0:
College Wood Elementary School
12415 Shelborne Road
attn; Audrey Cooper
Carmel, IN 46032
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.- 03037065
1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00
Item Total: $223.00
Total Amount Due: $223.00
Pl�eas� a re�m t all payment-to:
3&K CC6uery-nidations;Inc.
22
2Tbview-Dr-.
Columbia-City46725
j&k inv a ie i pts Printed: 5/30/2018 1:19:49PM Page 1