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