HomeMy WebLinkAbout182411 02/17/2010 a- CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
a CARMEL. INDIANA 46032 222 S. TOWER VIEW DRIVE CHECK AMOUNT: $31.25
COLUMBIA CITY IN 45725 CHECK NUMBER: 182411
ATOM
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 25384 31.25 OTHER EXPENSES
J K Communications, Inc. Invoice
Phone: (260) 244 -7975 Fax: (260) 244 -3253
222 South. Tower View Drive f l Number: 25384
Columbia City, IN 46725 -8744
Communications, Inca Date: 2/4 /2010
Bill -To Sh_ ip -To Source: SO No. 16 0519
Carmel Wastewater Treatment Attn: Larry Schimmel
760 3rd Avenue, Suite 110 Carmel Wastewater Treatment
Carmel, IN 46032 9609 Hazel Dell Parkway
Indianapolis, IN 46280 U.S.A.
Phone: (317) 716 -3935
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
101817 Carmel Wastewat Per Larry Schimmel Per Larry Schimmel Jon A. Shew II Net 30
CITY OF CARMEL LICENSE MODIFICATION (KNIM261):
Qty. Item ID Description UOM
1.00 Licensing Fee APCO COORDINATION FEES TO MODIFY EA.
LICENSE (CALL SIGN KNIM261) FROM
WIDEBAND TO NARROWBAND
Item Total: $31.25
Sales Tax: $0.00
Total Amount Due: $31.25
Please remit all payments to:
J &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
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Invoice no line item prices.rpt, Printed: 2/4/2010 9:10:26AM denotes repair item) 1110.6.10 Page I
VOUCHER 097326 WARRANT ALLOWED
350361 IN SUM OF
J K COMMUNICATIONS, INC.
222'S. TOWER VIEW DRIVE
COLUMBIA CITY, IN 46725
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT* AMOUNT Audit Trail Code
25384 01- 7362 -05 $31.25
Voucher Total $31.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350361
J K COMMUNICATIONS, INC. Purchase Order No.
222 S. TOWER VIEW DRIVE. Terms
COLUMBIA CITY, IN 46725 Due Date 2/12/2010
Invoice Invoice. Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2010 25384 $31.25
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
Date Officer