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HomeMy WebLinkAbout333905 12/27/18 �,/ CITY OF CARMEL, INDIANA VENDOR: 00350361 ® I ONE CIVIC SQUARE J &K COMMUNICATIONS,INC. CHECK AMOUNT: $*******779.66* 9� ��� CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 333905 M roN�, COLUMBIA CITY IN 46725 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 91283 779.66 OTHER EXPENSES VOUCHER NO. 183676 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350361 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER J &K COMMUNICATIONS, INC. CITY OF CARMEL 222 S.TOWER VIEW DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, COLUMBIA CITY, IN 46725 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 779.66 350361 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR J &K COMMUNICATIONS,INC. Terms Carmel Water Utility 222 S.TOWER VIEW DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), COLUMBIA CITY, IN 46725 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 91283 01-6200-04 $779.66 and received except 12/20/2018 91283 $779.66 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 3 8c K Communications, Inc. I11Vt)1Cds 222 Towerview Dr. Columbia City,IN.46725Number: 91283 u, Phone. (260),,144-7 Date: 12/6/241$ Fax.: (260)244-3253: _ un9 Incil Source:SO No.218860 Bill-To Ship-To Atte.Kent RhodesY Attn: Ken Rhodes Carmel`Water Treatment. Carmel Water Treatment 3450 W. 131st'St. 3450 W. 131st St: Westfield, IN 46074US.A. Westfield, IN 46074 U.S.A. Phone: (317) 750-3564 _._., A:cc't..�o_.._•A/RuskNo .C Omer..P(J, ._._ ...._Referenc_e Sales Rep _ ShjQ:.Via _. . ,Terms- _._.. 103069 Carmel Water R KR111618 Jon A.Shew II UPS Ground Net 30 2.4 GHz AMPLIFIER: *Comment* 2.4 GHZ AMPLIFIER PROPOSAL: 2.00 MISC 2.4GHz 1000mW,Outdoor Amplifier EA 1.00:Freight Charge FREIGHT CHARGE EA Item Total. $779.66 Total.AmouhtDue $779.66 ®ate: JZ-, PO - Use: Please remitall paymentsao: .3&K Communications,Inc. 222 Towervie .Dr. Columbia City,IN 46725 .... .... .. .... . ................................................. ......... ..... invoice--no fine item prices.rpt Printed: 12/6/2018 7:03:47AM Page l 3 & K Communications, Inc. PaCk111Q Slip Phone: (260) 244=7975 Fax: (260) 244- 53 SO Number: 218860 32 222-South Tower View Drive Columbia City, IN 46725-8799 =, Communications; Inc. Received at: 8:39:OOAM on 11/19/2018. PO No.: KR111618 SO Type: SCADA Sale Ship Via; UPS Ground Account No. .103069 A/R Customer No. Carmel Water Filtration Plant For Account: Ship-To: - Carmel Water Treatment (Same as the Account Address) 3450M. 131st St. Westfield, IN 46074 U.S.A. Attn: Ken Rhodes Phone: (317)750-3564 The following parts are included with the shipment of this document: MISC. 2.4GHz 1000mW,Outdoor Amplifier 2 Work Performed: 2.4 GHz AMPLIFIER: Number of parts included: 2 - _ - (assemblies-count as-orie-part)- Receive(j° Date /Z-J— )6 - •. 0 # l 1 Ce 1 ACCO' a Use: � ata 7�5 *Indicates an Assembly Detail Item so packing slip.rpt Printed: 12/3/2018 2:46:37PM Page 1