HomeMy WebLinkAbout181972 02/03/2010 -N, OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ri ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
5 222 S. TOWER VIEW DRIV
CAR MEL, INDIANA 46032 CHECK AMOUNT: $1,298.87
COLUMBIA CITY IN 46725
CHECK NUMBER: 181972
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 24821 1,298.87 OTHER MAINT SUPPLIES
f,
J K Communications, Inc. 9'
Invoice
Phone: (317)271 -2050 Fax: (317)271 -0046 j
1205 Indy Way
24821
Indianapolis, IN 46214
t tl Date: 1/5/2010
L�
Bill -To yt V Strip Source: SO No. 160603
Attn: Paula Schlemmer I D Carmel Clay Parks Recreation
Carmel Clay Parks Recreation JA 0 8 2010 1411 East 116th Street
Attn: Paula Schlemmer Carmel, IN 46032 U S A
1411 E. 116th Street at
Carmel, IN 46032 U S A
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel, City of 23028 Steve Lynch Net 30
Work Performed: Attn; Fred; Maintenance
Qty. Item ID Description UOM Ea. Price Total
2 F24 -07RC ICOM PORTABLE, 400 -470MHz EA $345.00 $690.00
2 Serial Numbers have been assigned
0772256 0772258
5 BP232 BATTERY, LI ON FOR F43TR EA $62.00 $310.00
5 BP- 209/RJ BAT I ERY, NiCAD, w /Clip, FOR ICOM F2l/FI 1 EA $55.00 $275.00
5.00 Programming Handheld Indy Programming Handheld FCC Alignment EA $0.00 $0.00
1.00 Freight Charge FREIGHT CHARGE EA $23.87 $23.87
Item Total: $1298.87
Sales Tax: $0.00
Total Amount Due: $1,298.87
Purchase I I 1 °l' kacLuaS
Description V
P.O.#- Jc l'—(D
G.L 1 1 —1() 07 1 D
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Line I ;L... r..... 11
Purchaser Date
ro
Date_
JAN I. 2010 l)
Please remit all payments to:
J &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
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J &K Invoice Indy with work requested.rpt, Printed: 1/5/2010 11:59:23,W denotes repair item) 810.6.10 Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350361 J K Communications, Inc. Terms
222 Towerview Drive
Columbia City, IN 46725
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/5/10 24821 Batteries Radios 23028 F 1,298.87
Total 1,298.87
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
00350361 J K Communications, Inc. Allowed 20
222 Towerview Drive
Columbia City, IN 46725
In Sum of$
1,298.87
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
1093 24821 4238900 1,298.87 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
28 -Jan 2010
Signature
1,298.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund