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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 We have redesigned our website... www.jkcomm.corn, take a look and let us know what you think! 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