HomeMy WebLinkAbout186384 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC. CHECK AMOUNT: $1,277.40
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE
COLUMBIA CITY IN 46725 CHECK NUMBER: 186384
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 27368 1,277.40 SMALL TOOLS MINOR E
3 K Communications, Inc.
Invoice
Phone: (317) 271 2050''
Fax: (317) 271 -0046 Number: 27368
1205 Indy Way
Indianapolis, IN 46214 Date: 5/19/2010
Bill To Ship To Source: SO No. 163044
Carmel Clay Parks Recreation Carmel Clay Parks RecreationK,j
Attn: Paula Schlemmer 1411 East 116th Street
1411 E. 116th Street Carmel, IN 46032 USAF; MA 4 7 20
Carmel, IN 46032 USA Y
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Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel, City of Steve Lynch Net 30
Verbal; Serra 5 -18 -10
5 -19 -10 Steve delivered to Serra
4 F24 -07RC ICOM PORTABLE, 400- 470MHz EA $299.00 $1,196.00 T
4 Serial Numbers have been assigned
0772042 0772043 0772044 0772045
4.00 Programming Handheld Indy Programming Handheld EA $15.00 $60.00
1.00 Freight Charge FREIGHT CHARGE EA $21.40 $21.40 T
Item Total: $1,277.40
Total Amount Due:. $1,277.40
MAY
Purchase v i t i�
Description 3i^---- P FF
P.O.
G.L.
Budget
Line es
Purchaser Date
Approval Date_._
Please remit all payments to:
I &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
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indy -j&k invoice.rpt Printed. 05/19/2010, 1:11 PM 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
5119/10 27368 Handheld radios 23591 1,277.40
Total 1,277.40
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l 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
I
1,277.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Member's
Dept
1093 27368 4238000 1,277.40 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
3 -Jun 2010
Signature
1,277.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund