The URL can be used to link to this page

Home My WebLink About184343 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1 fr b ONE CIVIC SQUARE J K COMMUNICATIONS, INC. CARMEL, INDIANA 46032 222 S TOWER VIEW DRIVE CHECK AMOUNT: $224.10 COLUMBIA CITY IN 46725 CHECK NUMBER: 184343 CHECK DATE: 4/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 26150 112.05 GENERAL PROGRAM SUPPL 1081 4239039 26461 112.05 GENERAL PROGRAM SUPPL ti K Communications, Inc. H Invoice Phone: (317) 271 -2050 Fax: (317) 271 -0046 Q Number: 26150 1205 Indy Way p Indianapolis, IN 46214 ic Date: 3/18/2010 9 Bill -To Ship -To Source: SO No. 161664 -Attn: Paula Schlemmer Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 USA 1411 E. 116th Street Carmel, IN 46032 USA Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms LGSCSs Carmel; City o` Steve Lynch Net 30 Items Serviced on Service Order No. 161664 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461393 1 BP209N BATTERY, ICOM NICAD 1100 MAH EA $42.00 $42.00 T 1.00 Freight Charge FREIGHT CHARGE EA $6.30 $6.30 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $117.05 Total Amount Due: $112.05 Ti I MAk 2 2 2010+ Purc DescripDescription L r ��7y iF e P.O. PP q o rr F Bu d g e t Purchaser Approv Date Please remit all payments to: I &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website... www.jkcomm.com, take a look and let us know what you think! indy -j &k invoice.rpt Printed: 03/18/2010,11:36 AM Page 1 3 K Communications, Inc. Invoice Phone: 271 -2050 i Fax: (317) 271 -0046 N 2540 1 1205 Indy Way Indianapolis, IN 46214 hCo Date:;. 3%30%2.0:1 Bill To Ship To Source: SO No. 161966 Attn: Paula Schlemmer Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 USA 1411 E. 116th Street Carmel, IN 46032 USA Acct. No. A/R Cust. No. Customer PO Reference Sales Re Shin Via Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 161966 Item ID Description Serial Number or Quantity F21 -04RC ICOM 4 WATT HANDHELD RADIO W /BA, BC, AN, CHARGE 0466823 a r 1 BP209N BATTERY, ICOM NICAD 1100 MAH EA $42.00 $42.00 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 1.00 Freight Charge FREIGHT CHARGE EA $6.30 $6.30 r Item TotaI $112.05 Total Amount Due: Purchase DescripUon P.O. P erg D V G.L. 2 0 APR 0 2 1D10 Bud Purchaser Date' Approyal c t :te o Please remit all payments to: J &K Communications, Inc. X222 Towerview Dr. Columbia City, IN 46725 We have- redesignedo website... www.jkcomm.com, take a look and let us know what you think! indy -j&k invoice.rpt Printed: 03/30/2010, 9:30 AM Page I 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 invoices) or biil(s)) PO Amount 3115110 26150 Radio repairs 112.05 3!30110 26461 Radio repairs 112.05 Total 224.10 1 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 224.10 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -99 26150 4239039 112.05 1 hereby certify that the attached invoice(s), or 1081 -99 26461 4239039 112.05 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 8 -Apr 2010 Signature 224.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund