332055 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J &K COMMUNICATIONS,'INC. CHECK AMOUNT: $*******446.00*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 332055
COLUMBIA CITY IN 46725 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 90437 446.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
J&K Communications, Inc. Payee
222 Tower View Drive
Columbia City, IN 46725-8799 In Sum of$ Purchase Order#
00350361 J&K Communications, Inc. Terms
$ 446.00 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 90437 4350000 $ 446.00 Board Members 10/30/18 90437 Replacement Two Way Radios 52004 $ 446.00
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
$ 446.00 Total $ 446.00
November 7,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
NOV 0 5 2010
& K Communications, inc. r I�1'iU1�0`its
t`° - �
8212 Country Club Place B�:........ �. ...--
Indianapolis, IN 46214-4302 --u �$
Phone: (317) 271-2050
EDa
Fax: (317) 271-0046 Communications, Inc.
Source: SO No: 218036
Bill-To Ship-To
Attn: Mark Westermeler Attn: Mark Westermeier
Carmel Clay Parks&Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 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. N Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City 52004 Dan Shipley Net 30
Work Requested:
delivered to Dawn Koepper at the A0.
Work Performed:
Qty. Item ID Description UOMTotal
2 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $208.00 $416.00 T
LION BATTERY&RAPID CHARGER
2 Serial Numbers have been assigned
03040996 03040997
2.00 Programming Handheld-Indy Programming Handheld EA $15.00 $30.00
Item Total: $446.00
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j8ik-invoie in rpt Printed: 10/30/2018 4:24:31PM Page 1