HomeMy WebLinkAbout185813 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE CHECK AMOUNT: $212.54
COLUMBIA CITY IN 46725 CHECK NUMBER: 185813
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 26992 212.54 REPAIR PARTS
K Communications, Inc. I nvoice
Phone: (317) 271 -2050
Fax: (317) 271 -0046
mber -26992
1205 Indy Way C
Indianapolis, IN 46214 �o��V���������� Inc Da te: __4/28/2010_
Bill Ship To Source: SO No. 162577
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Y
Attn: Paula Schlemmer 1411 East 116th Street
1411 E. 116th Street MAY 0 4 �N0
Carmel, IN 46032 USA
Carmel, IN 46032 USA
BY:
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel, City of Steve Lynch Net 30
Fa.� rice
Qty Item ID Description UO
5 8610010910 VOLUME KNOB FOR F21 EA $4.80 $24.00 T
5 FA -SC57U ANTENNA, UHF F21 EA $13.00 $65.00 T
2 BP -21ON BATTERY, 1650 MAH NI -MH 7.2V EA $54.00 $108.00 T
Freight is Prepaid Add
1.00 Freight Charge FREIGHT CHARGE EA $15.54 $15.54 T
Item Total: $212.54
Purchase Total Amount Due: 212.5
Description
P.O. PorF
G.L.
Budget
Line Descr
Purchaser Dat V
Approval t Date
V
Rlease r emit all payments.to:-,
I&K.Cbmmunications; I c._
222 Towerview-Dr.
Columbia ;City -IN' 46725
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Indy -j&k invoice. rpt Printed: 04 /28/2010, 10:51 AM 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
4128110 26992 Radio repairs 212.54
Total 212.54
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
212.54
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 26992 4237000 212.54 1 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
20 -May 2010
e
Signature
212.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund