HomeMy WebLinkAbout192131 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC. CHECK AMOUNT: $88.54
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE
L is COLUMBIA CITY IN 46725
CHECK NUMBER: 192131
CHECK DATE: 11123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 30526 88.54 GENERAL PROGRAM SUPPL
3 K Communications, Inc. Invoice
1205 Indy Way Number: 30526
Indianapolis, IN 46214 -4302
Phone: (317) 271 -2050 Date: 10/28/2010
Fax: (317) 271 -0046 Source: SO No. 165977
4 Inc
Bill -To Ship -To
Attn: Paula Schlemmer Carmel Clay Parks Recreation
Carmel Clay Parks Recreation 1411 East 116th Street
Attn: Paula Schlemmer m/f Prairie Trace; James Dowell
1411 E. 116th Street 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
m /fPraine Trace, attn James Dowell
2 MB-103 BELT CLIP, N SERIES EA $12.50 $25.00 T
1 BP- 209/6] BATTERY, NiCAD, w /Clip, FOR ICOM F21 /F11 EA $45.00 $45.00 r
3 8610010910 VOLUME KNOB FOR F21 EA $4.00 $12.00'
1.00 Freight Charge FREIGHT CHARGE EA $6.54 $6.54 r
Item Total: $88.54
Total Amount Due: $88.54
o X it 91 V a l
N oC32010
Purchase
Description
P.O. PorF
G. L. 1 3 a7
Budopt
Line Uescr
Purchaser Date
Approval Date
Please remit all payments to:
J &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
We have redesigned our website... www.jkcomm.com, take a look and let us know what you think!
i.—i —i—i, o.;.. +--i innannin tai TC7DM Oonn t
�r� L
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350361 J K Communications, Inc. Terms
222 Towerview Drive
Columbia City, IN 46725
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/28/30 30526 Radio repairs 88.54
Total 88.54
f hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
00350361 J K Communications, Inc. Allowed 20
222 Towerview Drive
Columbia City, IN 46725
In Sum of$
88.54
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 99 30526 4239039 88.54 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
18 -Nov 2010
I(
Signature
88.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund