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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