HomeMy WebLinkAbout184809 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
fo CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE CHECK AMOUNT: $103.71
COLUMBIA CITY IN 46725
w CHECK NUMBER: 184809
CHECK DATE: 4127/2010
DEPARTMENT ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 25920 103.71 GENERAL PROGRAM SUPPL
Apr 19 10 05:01p J &K Communications, Inc. 2602443253 p.1
3. .K=- Com munications, Invoi
Phone: (260) 244 -7975 N u mber: 259:20
Fax: (260) 2 32 53 Date: 3/4/201()
222- 5 Tower_Vi%Drive communications! Ince
Colu ;City, i[N�,,46725- 8799
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Bill -To Ship -To Source: SO No. 161665
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. AIR Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel, City of Steve Lynch Net 30
Items Serviced on Service Order No. 161665
Item ID Description Serial Number or Ouantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461434
Attn: Amy 41Bo691 Elementary X B iJ 3
APR 12 010
Repiaced battery and volume knob. Reset levels tested: BY:
Checked transmit power, frequency deviation; receive sensitivity; signalling
All checks ok.
e e e
1 131 209163 BATTERY, NiCAD, w /Clip, FOR ICOM F21 /F11 EA $3L.25 $31.25 T
1 8610010910 VOLUME KNOB FOR F21 EA $3.49 $3.-�9 T
0.75 Labor Technician Labor Technician HR $85.00 $63.75
1.00 Freight Charge FREIGHT CHARGE EA $5.22 $5.22 T
Item Total; $103.71
Purchase Sales Tax: $0.00
Description 0.
P.O. i PorF Total Amount Due: $103.7;E
O. L. Pi
Budget j
Line esor
Purchaser.
Approval_,,,_„ e Date
Please remit all payments to:
J &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
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denotes repair item)
invoice.rpt Printed: 04119/2010, 1:52 PM //-V f i� 1ti 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
314110 25920 Radio repairs 103.71
Total 103.71
1 hereby certify that the attached invoice(s), or bills) 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
103.71
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -8 25920 4239039 103. l 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
22 -Apr 2010
Signature
103.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund