191705 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
s 0 ONE CIVIC SQUARE J K COMMUNICATIONS, INC. CHECK AMOUNT: $250.59
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE
COLUMBIA CITY IN 46725 CHECK NUMBER: 191705
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 30335 48.30 GENERAL PROGRAM SUPPL
1081 4239039 30351 133.04 GENERAL PROGRAM SUPPL
1081 4239039 30352 69.25 GENERAL PROGRAM SUPPL
I K Communications, Inc.
Invoice
1205 Indy Way Number: 30335
Indianapolis, IN 46214 -4302
Phone: (317) 271 -2050 Date: 10/19/2010
Fax: (317) 271 -0046 Communications, Inc. Source: SO No. 165802
Bill -To Ship -To
Carmel Clay Parks Recreation Michelle Pittman
Attn: Paula Schlemmer Woodbrook Elementary
1411 E. 116th Street 4311 E 116th St
Carmel, IN 46032 USA Carmel, IN 46032 USA
Acct: -No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel, City of Steve Lynch Net 30
1 13P- 209 /133 BATTERY, NiCAD, w /Clip, FOR ICOM F21 /F11 EA $42.00 $42.00 T
1.00 Freight Charge FREIGHT CHARGE EA $6.30 $6.30 T
Item Total: $48.30
Purchase
Description i 1 Total Amount Due: $48.30
P.O. PorF
G.L. -3 O
Budget
lane Descr
Purchaser Date]
Approv Date
OCT 2 12010
BY:
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: 10/19/2010 2:15:12PM Page 1
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I K Communications, Inc,
Phone: (260) 244 -7975
Fax: (260) 244 -3253 Number: 30351
222 South Tower View Drive Date: 10/20/2010
Columbia City, IN 46725 -8799 Source: SO No. 165567
y1eq�
ommunicatio Inca
Bill -To Ship-To
Attn: Paula Schlemmer 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. A/R Cust. N o_ Customer PO R eference Sale Ren Ship Via Terms
105058 Carmel, City cf Steve Lynch Net 30
Items Serviced on Service Order No. 165567
Item ID Description Serial Number or Ouantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461296
Replaced front case and volume knob. Reset levels,
Tested unit following repairs.
Checked transmit power, frequency deviation, receive sensitivity; signalling.
All checks ok.
1.00 MISC Case Assy; F21 (cu) EA $38.20 $38.20 T
1 8610010910 VOLUME KNOB FOR F21 EA $3.57 $3.57 T
1.00 Freight Charge FREIGHT CHARGE EA $6.27 $6.27 T
1.00 Labor Technician Labor Technician HR $85.00 $85.00
Item Total: $133.04
Total Amount Due: $133.04
s -O 1°_-
Purchase
P.O.# PorF �r 5 201
G.L. 10 1
Budget
laneDescr
Purchaser Dete
Approval p
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: 10/20/2010 9:03 Page 1
to .As L
3 K Communications, Inc. °T I nvoice
Phone: (260) 244 -7975
Number: 30352
Fax: (260) 244 -3253
222 South Tower View Drive M Date: 10/20/2010
Columbia City, IN 46725 -8799 IE1Cs
Source: SO No. 165569
C om m un i cations,
Bill -To Ship-To
Attn: Paula Schlemmer 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. A/R Gust_ No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel, City of Steve Lynch Net 30
Items Serviced on Service Order No. 165569
Item ID Description Serial Number or Quantity
F24 -07RC ICOM PORTABLE, 400- 470MHz 0769186
Replaced volume knob, reset levels tested
Checked transmit power, frequency receive sensitivity; signalling.
Al/ checks ok.
1.00 MISC 8610011930 Volume Knob; F24 (cu) EA $4.25 $4.25 T
0,75 Labor Technician Labor Technician HR $85.00 $63.75
1.00 Freight Charge FREIGHT CHARGE EA $1.25 $1.25 T
Item Total: $69.25
Total Amount Due: $69.25
Purchase
Description ,I7 i�'�
P.O.# L'J PorF
G.L. ?j�f
Budget
Line Descr +:J i 7 err 77-7 �c7
Purchaser A T
Date f f
Approval Date L� IL, T
Please remit all payments to:
&K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
We have redesigned our well... www.jkcomm.com, take a look and let us know what you think!
-j &k invoice.rpt Printed: 10/20/2010 9:03:28AM Page 1
1
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
/0119/10 30335 Radio repairs 48.30
10/20/10 30351 Radio repairs 133.04
10/20110 30352 Radio repairs 69.25
Total 250.59
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
250.59
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 30335 4239039 48.30 1 hereby certify that the attached invoice(s), or
1081 -99 30351 4239039 133.04 bill(s) is (are) true and correct and that the
1081 -99 30352 4239039 69.25 materials or services itemized thereon for
which charge is made were ordered and
received except
4 -Nov 2010
7
Signature
250.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund