HomeMy WebLinkAbout332961 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 00350361
® ONE CIVIC SQUARE J &K COMMUNICATIONS, INC. CHECK AMOUNT: $*******250.00*
r ?a CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 332961
COLUMBIA CITY IN 46725 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 90744 250.00 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
J&K Communications, Inc. Payee
222 Tower View Drive
Columbia City, IN 46725-8799 In Sum of$ Purchase Order#
00350361 J&K Communications, Inc. Terms
$ 250.00 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 90744 4237000 $ 250.00 Board Members 11/13/18 90744 Two Way Radio Batteries MCC 52119 $ 250.00
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
$ 250.00 Total $ 250.00
November 28,2018
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
Title
3 & K Communications, Inc. -� 111VOIC@
222 Towerview Dr. (SIUft1 2r 90744
Columbia City, IN 46725
Phone: (260).244-7975.. -° .- Date:: 1 �
Fax: (260) 244-3253 communic 'ant: Inch Source: SO No..21:8608
Bill-To ShiwTo
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 USA,
- -Acct.-No. A/R-Cust.-No: Customer PO Reference - --Sales-Rep- — Ship Via-
105058
ia 105058 Carmel,City of!,�52119 sr% Dan Shipley Net 30
i�
Work Requested:
NOV 2 y 2010
Work Performed:
BY .
Oty. Item ID Description •
5 BP-21ONPP BATTERY; HIGH CAPACITY 1650 MAH, NIMH EA $50.00 $250.00 T
FOR ICOM F21 HANDHELD
Item Total: $250.00
T pl-AmountD
Please ralpal ymenffto:
J&K-Communicatio'nsIne-�=
2222216w.irvlew Dr-l 1
Columbia.City I"6725
j&k invoice service.rpt Printed: 11/15/2018 '2:38:46PM Page 1