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Home My WebLink About326514 06/20/18 1 yt_C�gM CITY OF CARMEL, INDIANA VENDOR: 00350361 ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECK AMOUNT: $*****2,651.00* i; �� CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 326514 v;�roN ` COLUMBIA CITY IN 46725 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 87250 867.00 GENERAL PROGRAM SUPPL 1081 4350000 87251 669.00 EQUIPMENT REPAIRS & M 1094 4238000 87252 1,115.00 SMALL TOOLS & MINOR E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350361 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. J&K Communications, Inc. Payee 222 Tower View Drive Columbia City, IN 46725-8799 In Sum of$ Purchase Order# 00350361 J&K Communications, Inc. Terms $ 2,651.00 222 Tower View Drive Date Due Columbia City, IN 46725-8799 ON ACCOUNT OF APPROPRIATION FOR 108-ESE 1109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1092 87250 4239039 $ 867.00 Board Members 5/30/18 87250 Member Services Radio Replacements 51380 $ 867.00 1081-5 87251 4350000 $ 669.00 5/30/18 87251 Mohawk Trace Radio Replacements 51379 $ 669.00 1094 87252 4238000 1 $ 1,115.00 1 hereby certify that the attached invoice(s),or 5/30/18 87252 Two Way Radio Replacements Aquatics 51381 $ 1,115.00 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 $ 2,651.00 Total $ 2,651.00 June 12,2018 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 20_Accounts Payable Coordinator Clerk-Treasurer Title 3 & K Communications, Inc. Invoice 8212 Country Club Place ;` # N1�f11b2r: =87250 Indianapolis, IN 46214-430277' 77777 Phone: (317) 271-2050 D�te5/,30%2Ui8 Fax:.(317) 271-0046 Communications, Inc. Source: SO No.215449 Bill-To Ship-To Attn: Mark Westermeier Attn: Mark Westermeier f Carmel Clay Parks&Recreati Carmel Clay Parks &Recreation 1411 East 116th Street JUN o 6 2 0 1 8 1411 East 116th Street attn; Dawn.Koepper attn; Dawn Koepper Carmel, IN 46032 U.S.A. Y: • • 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- 51380 Dan Shipley Net 30 Work Requested: Work Performed: m/f Member Services Qty. Item ID Description • TotaDE 4 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $208.00 $832.00 7 LION BATTERY&RAPID CHARGER 4 Seria/Numbers have been assigned 03036982 03036983 03036984 03036985 4.00 Programming Handheld-Indy Programming Handheld EA $15.00 $60.00 1.00 MISC Special ONE TIME discount due to USPS loss of EA ($25.00) ($25.00)7 radio Item Total: $867.00 Tota(Amount_Due67:00 7all payments�to: I�Communications Inc� 222�Tovvervievv Dr�—�--=:�� Colum City,`IN 46725. j&k invoice indy.rpt Printed: 5/30/2018 4:00:13PM Page 1 3 &K Communications, Inc. _, Invoice 8212 Country Club Place —-- �A�--- Indianapolis, IN 46214-4302 �NUm di =87251 Phone: (317) 271-2050 l dtel ``n.. 5]30/201 Fax: (317) 271-0046 Communications, Inc, Source: SO No..2215448 Bill-To Shig-To Attn: Mark Westermeier FJ � � Attn: Mark Westermeier Carmel Clay Parks&Recreatio Carmel Clay Parks &Recreation 1411 East 116th Street U N 0 6 Z 01 8 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,C�iy 51379 Dan Shipley Net 30 Work Requested Work Performed: m/f Mohawk School Qty. Item ID Description u0mTota 3 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $208.00 $624.00 T LION BATTERY&RAPID CHARGER 3 Seria/Numbers have been assigned 03036451 03036456 03036981 3.00 Programming Handheld-Indy Programming Handheld EA $15.00 $45.00 Item Total: $669.00 Total AmountQue —$.-069:00 -leas a remit all pa� -y is to: moc-ommunications-Inc. 222 Towerv�ew:Dr , Columbia_Qty,IN 46725 j&k invoiceindy:cpt =.ate Printed:5/30/2018 4:06:34PM Page 1 Invoice 3 & K Communications, Inc. - 222 Towerview Dr. '87252 Number,- Columbia City, IN 4672.5 Phone: (260) 244-7975 rDDate.,, 5-.30[18 Fax: (260) 244-3253Ut Communications Inc. Source:SO No. 215450 Bill-To Ship-To Attn: Mark Westermeier Attn: Mark Westermeler Carmel Clay Parks&RecreatidiR ro,'C!—7,I'VRe ID Carmel Clay Parks &Recreation 1411 East 116th Street JUN 0 6 2018 1411 East 116th Street attn; Dawn Koepper attn; Dawn Koepper Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A. LEY. ............... ._.- Phone: (317) 573-4017 4� Acct. No. A/R Cust. No.. - - omer PO JReference Sales Rep Ship Via Terms 105058 Carmel,Cityof- 51381 Dan Shipley Net 30 m/f Aquatic Qty. Item ID UOM Ea. Price Totaloi 5 F4001 03RC EA $208.00 $1,040.00 5 5erlal Numbers have been assigned 03036986 03036987 03036988 03036989 03036990 5.00 Programming Handheld-Indy EA $15.00 $75.00 Item Total: $1,115.00 Total Amount-,Dueyi AL115-00- 777.7 ,,epts-to: J&K G9m munna,ons,- .j! ,inc Columba Gty,INr46725�; ik'JnVo 'progressivespi Printed: 5/30/2018 4:11:23PM Page 1