HomeMy WebLinkAbout186895 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
s`•� ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
q CHECK AMOUNT: $642.54
,ro CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE
COLUMBIA CITY IN 46725 CHECK NUMBER: 186895
CHECK DATE: 6/23/2010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 27590 244.00 SMALL TOOLS MINOR E
1082 4239039 27641 398.54 GENERAL PROGRAM SUPPL
3 K Communicat'sons Inc.
Phone: (260) 244 -7975
Fax: (260) 244 -3253 Number: 27590
222 South Tower View Drive
Columbia City, IN 46725 -8799 Date: 6/1/2010
m QAP s: t Source: SO No. 163199
Bill -To Shia -To
Attn: Paula Schlemmer Ei��.f��� 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 Safes Rep Ship Via Terms
105058 Carmel, City of Steve Lynch Net 30
m/f Fred, Maintenance
Qty Item ID al
4.00 MISC BC -160; Charger for F24 EA $61.00 $244.00 T
Item Total: $244.00
Total Amount Due: $244.00
Purchase
Description
P.O. or F
G.L.
Line Descr l�l� S Y�111 Vt1
Purchaser Date
Approva Date -6 u
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!
j&k invoice. rpt Printed: 6/1/2010 9:43:33AM Page 1
K Communications, Inc. Invoice
1205 Indy Way i Number: 27641
Indianapolis, IN 46214 -4302
Phone: (317) 271 -2050 Date: 6/3/2010
Fax: (317) 271 -0046 Communications, Inc.
Source: SO Flo. 163177
Sill -To Ship -To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Paula Schlemmer 1411 East 116th Street
1411 E. 116th Street I Carmel, IN 46032 USA
Carmel, IN 46032 USA
JON
BY ..a
Acct. No. 1R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel, City of Steve Lynch Net 30
m /fForrest Dale Elem
Attn; Valeska Simmonds; Site Supervisor
e
folt "f
6 BP -21ON BATTERY, 1650 MAH NI -MH 7.2V EA $53.00 $318.00 T
1 BC144N51 DESK TOP RAPID CHARGER; UHF EA $68.00 $68.00 T
Freight is Prepaid Add
1.00 Freight Charge FREIGHT CHARGE EA $12.54 $12.54 T
Item Total: $398.54
Total Amount Due: $398.54
Purchase
Description T Oy
P.Q. 3C P P IF
G.L.
and g et
Li 0 S
ne Descr
Purchaser ate
Approval Date M
Please remit all payments to:
J &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!
-j&k invoice indy.rpt Printed: 6/3/2010 8:35:10AM 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
611110 27590 Radio chargers 244.00
613110 27641 Batteries, chargers for radios 23644 398.54
Total 642.54
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
642.54
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1 109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1093 27590 4238000 244.00 1 hereby certify that the attached invoice(s), or
1082 -99 27641 4239039 398.54 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
17 -Jun 2010
Signature
642.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund