HomeMy WebLinkAbout188872 08/18/2010 �,q *f 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: $14.95
COLUMBIA CITY IN 46725
CHECK NUMBER: 188872
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 28449 14.95 GENERAL PROGRAM SUPPL
I K Communications, In I nvoice
1205 Indy Way Number: 28449
Indianapolis, IN 46214 -4302
Phone: (317) 271 -2050 Date: 7/20/2010
Fax: (317) 271 -0046
COMMURIC211 Inc Source: SO No. 163991
Bill -To Ship -To
Attn: Paula Schlemmer q� Carmel Clay Parks Recreation
Carmel Clay Parks Recreatio O v 1411 East 116th Street
Attn: Paula Schlemmer JU 2 2 2010 Carmel, IN 46032 USA
1411 E. 116th Street
Carmel, IN 461032 USA
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
305058 Carmel, City of Steve Lynch Net 30
8 a,. f
8
1 FA -SC57U ANTENNA, UHF F21 EA $13.00 $13.00 T
1.00 Freight Charge FREIGHT CHARGE EA $1.95 $1.95
Item Total: $14.95
Total Amount Due: .$14.95
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Please remit all payments to:
M Communications, Inc.
222 Towerview Dr.
Columbia. City, IN 46725
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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
7120110 28449 Radio antenna 14.95
Total 14.95
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 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
14.95
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 28449 4239039 14.95 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
12 -Aug 2010
mf'l�
Signature
14.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund