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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 Deseras® 1�LLA Q D�crlption P.O. Pots G.L. 0 C Budget{ Une escr W 1) 1 Purchaser f Approval Date Q 1 Please remit all payments to: M 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! L 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