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