HomeMy WebLinkAbout184343 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