HomeMy WebLinkAbout331433 10/25/18 r C.1q
�� CITY OF CARMEL, INDIANA VENDOR: 00350361
=® ONE CIVIC SQUARE J&K COMMUNICATIONS, INC. CHECK AMOUNT: $*****1,554.50*
�� CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 331433
�'�TON�O. COLUMBIA CITY IN 46725 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 90074 1,554.50 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
J&K Communications, Inc. Payee
222 Tower View Drive
Columbia City, IN 46725-8799 In Sum of$ Purchase Order#
00350361 J&K Communications, Inc. Terms
$ 1,554.50 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#/TIT.LE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 90074 4239039 $ 1,554.50 Board Members 10/10/18 90074 Restock Radio Parts 2018 51942 $ 1,554.50
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
$ 1,554.50 Total $ 1,554.50
October 17,2018
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
,r Invoice
] & K Communications, Inc.
222 Towerview Dr.
Number r 9 9 L4
Columbia City, IN 46725 . -
Phone: (260) 244-7975 �,D�t10/1012U1A8
Fax: (260) 244-3253 --- -
Communications, Inc, T Source:SO No. 217689
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
Carmel, IN 46032 U S A
__—Acct. No. _A/R Cust. No.Cu o r_O_ - _Reference_ _ -,Sales-Rep ---- Ship Via — —Terms - —
105058 Carmel,City of�\ 50990 Dan Shipley Net 30
Work Requested:
OCT l 7 2010
Work Performed:
deliver to -1235 Central Park Drive E -Attn: Ben Johnson 18 :..............................
Qty. Item ID Description • . .
12 BP265 BATTERY 7.4V/2200MAH, LI-LON W/CLIP EA $62.00 $744.00 T
10 BP232LI BATTERY,7.4V/2200 MAH/ LI-ION EA $61.00 $610.00 T
10 FASC57U ANTENNA, FLEX UHF WHIP EA $13.00 $130.00 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 T
Item Total: $1,554.50
�otaill� ount.Qle � <_$165450
lease�remit alf payments to: `>
&K *"mmunica" t�ons;`In'-c
2122 Tovuerview D��
1olirnbia City,ISN 46725;
j&k invoice service.rpt Printed: 10/10/2018 3:43:59PM Page 1