327084 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 00350361
I• ONE CIVIC SQUARE J &K COMMUNICATIONS, INC. CHECK AMOUNT: $********36.67*
i�. •��; CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 327084
9M,iroN COLUMBIA CITY IN 46725 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 87695 36.67 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
J&K Communications, Inc. Payee
222 Tower View Drive
Columbia City, IN 46725-8799 In Sum of$ Purchase Order#
00350361 J&K Communications, Inc. Terms
$ 36.67 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-6 87695 4350000 $ 36.67 Board Members 6/18/18 87695 OPE Radio Supplies xx7030 $ 36.67
1 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
$ 36.67 Total $ 36.67
June 27,2018
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
& K Communications, Inc. \ Invoice
222 Towerview Dr. � Number:�� 87695 '
Columbia City, IN 46725 _
Phone: (260) 244-7975 >,� -, i �Ddte 18%2018-;�
Fax: (260) 244-3253 Communications, Inc, Source:SO No. 215845
Bill-To Ship-To
Carmel Clay Parks&Recreation Carmel Clay Parks &Recreation
Attn: Paula Schlemmer ' 1411 East 116th Street
1411 E. 116th Street Carmel, IN 46032 U S A
Carmel, IN 46032 USA JUN 2 5 2013
BY _..
---Acct.°No: -A/R Cust.-No-.—Customer-PO- -Reference - Sales Rep - - Ship Via — Terms
105058 Carmel,City of- XX-7030 Dan Shipley Net 30
Work Requested:
Work Performed:
Deliver to Dawn Koepper
Qty. Item ID Description UOM
1.00 MISC AC-1V3 Desktop charger for VX-231 radio EA $36.67 $36.67 T
1.00 MISC VY-7: Charger Cup EA $0.00 $0.00 T
Item Total: $36.67
TotaLAlmount Due:T�` - �$36 67 ,
8iKPlease-remit'alrpaymei is to:,:
a JCo mationsT-Inc.
2 2 To�wervievirgDr. �'
ColumbiaaGty,INz46725`P�
j&k-irn a sere p s Printed:6/20/2018 3:52:11PM Page 1