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Home My WebLink About199073 07/06/2011 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: $285.23 COLUMBIA CITY IN 46725 CHECK NUMBER: 199073 CHECK DATE: 7/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 34589 78.13 GENERAL PROGRAM SUPPL 1081 4239039 34853 100.17 GENERAL PROGRAM SUPPL 1081 4239039 34854 106.93 GENERAL PROGRAM SUPPL Invoice J K Communications, Inc. �E y Phone: (260) 244 7975 �j�.. Number: 345$9 Fax: (260) 244 -3253 222 South Tower View Drive Date: 6/2/2011 Columbia City, IN 46725 -8799 p Inc Source: SO No. 169403 Bill -To Shi p-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. AIR Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel, City of Steve Lynch" Net'30 Items Serviced on Service Order No. 169403 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461568 M/F TOWNE MEADOW EL EM DENEYSE SOLAZZO 698 -7950 Reset levels tested. Charged battery. Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok. r x 1 1.00 MISC BELT CLIP, N SERIES MB -103 EA $12.50 $12.50 T 1.00 Freight Charge FREIGHT CHARGE EA $1.88 $1.88 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $78.13 Total Amount Due: $78.13 Purchase Description u I 9 P.O.# Pore M7 '1' IN G. L. t G a J UN 0 6 2411 Budget Line Descr Purchaser to f BY: Approval_ Date Please remit all payments to: I &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website.., www.jkco take a took and let us know what you think! j &k invoice.rpt Printed: 6/212011 11:10:07AM Page 1 L 4 l a,s.. Invoice J K Communications, Inc. Phone: (260) 244 -7975 b. Number: 34853 Fax: (260) 244 -3253 222 South Tower View Drive Date: 6/16/2011 Columbia City, IN 46725 -8799 co uniCaflon Into y� Source: SO No. 169704 Bill -To of UN, .i �0 j '1 hi Attn: Paula Schlemmer Carmel Clay Parks Recreation Carmel Clay Parks Recreation BY` 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 USA 1411 E. 116th Street 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 Items Serviced on Service Order No. 169704 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461255 Creekside Middle' school Replaced battery, reset levels tested. Checked transmit power, frequency deviation; receive sensitivity; signalling. A# checks ok. 1.00 MISC BATTERY, NiCAD, w /Clip, FOR ICOM F21 /F11 EA $31.67 $31.67 T 1.00 Freight Charge FREIGHT CHARGE EA $4.75 $4.75 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $100.17 Total Amount Due: $100.17 Purchase s 1 Description P.G. �PP or F G.L.# II= C Os► Budget Line Descr n p e� n YC`•'Y ll� Purchaser Date Approval Dated Please remit all payments to: J &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website... w take a look and let us know what you think! j &k invoice.rpt Printed: 6/16/2011 7:39:50AM Page 1 3 K Communications, Inc. Invoice Phone: (260) 244 -7975 Fax: (260) 244 -3253 Number: 34854 222 South Tower View Drive Date 6/16/2011 Columbia City, IN 46725 -8799 u icallo g Inc• Source: SO No. 169705 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. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 169705 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461395 Creekside Middle School Replaced battery, reset levels tested. Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok. s »n 1.00 MISC BP21ON BJ High Capacity battery EA $37.54 $37.54 i 1.00 Freight Charge FREIGHT CHARGE EA $5.64 $5.64 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $106.93 Total Amount Due: $106.93 Purchase Description rk id s P.O. PorF G.L. aq ZOl l Budget Line Descr 3U�Jrll 0 Purchaser Date BY. Approval Date:w II 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: 6/16/2011 7:39:50AM Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL M invoice of bill to be properly itemized must show, kind of service, units, price performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number Payee Purchase Order No. Terms 00350361 J K Communications, Inc. 222 Towerview Drive Columbia City, IN 46725 Invoice Description PO Amount Invoice (or note attached invoice(s) or bill(s)) 78.13 Date Number 612111 34589 Radio repairs 100.17 6/16/11 34853 Radio repairs 106.93 6/16/11 34854 Radio repairs Total 285.23 1 hereby certify that the attached invoice(s), or bills) 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 285.23 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 34589 4239039 78.13 1 hereby certify that the attached invoice(s), or 1081 -99 34853 4239039 100.17 bill(s) is (are) true and correct and that the 1081 -99 34854 4239039 106.93 materials or services itemized thereon for which charge is made were ordered and received except 28 -Jun 2011 Signature 285.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund