The URL can be used to link to this page

Home My WebLink About199539 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1 t• ONE CIVIC SQUARE J K COMMUNICATIONS, INC. 222 S. TOWER VIEW DRIVE CHECK AMOUNT: $224.88 CARMEL, INDIANA 46032 COLUMBIA CITY IN 46725 CHECK NUMBER: 199539 o� CHECK DATE: 7/2012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 34912 117.46 GENERAL PROGRAM SUPPL 1081 4239039 34913 107.42 GENERAL PROGRAM SUPPL v In voice 3 K Communications, Inc. Phone: (260) 244 -7975 1 t Nu 34912 Fax: (260) 244- 3253q,' 222 South Tower View Drive ni, Date: 6/20/2011 Columbia City, IN 46725 -8799 agnic d a Source: SO No. 169782 Sill -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 Acd. No. AiR Cust. No. Customer PO Reverence Sales Rep Ship Via Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 169782 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461566 RETURN TO MONON m/f Va/eska Simmons 317 -258 -6504 Repaired volume control shaft; replaced battery and volume knob; reset levels test. Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok. 1 8610010910 VOLUME KNOB FOR F21 EA $3.83 $3.83 T 1 BP 21ONPP Battery; High Capacity 1650 MAh, NiMh for EA $43.67 $43.67 r Icorn F21 handheld 1.00 Freight Charge FREIGHT CHARGE EA $6.21 $6.21 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $117.46 Total Amount Due: $117.46 Purchase Description adj f v� P.O.# r PorF G.L.# L i n 2Dt Line Descr Purchaser _Date Approval cA Date 14 Please remit all payments to: J &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website... ww take a look and let us know what you think! -j &k invoice.rpt Printed: 6/20/2011 2:09:28PM Page 1 J K Communications, Inc. ��;��I� '��'i' Invoice Phone: (260) 244-7975 AR Number: 3491.3 Fax: (260) 244-3253 M A 222 South Tower View Drive °i' Date: 6/26/2011 Columbia City, IN 46725 -8799 URdIR Inc Source: SO No. 169783 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 AIR lust. No- Customer Reference Saies Rep SW Vi5 Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 169783 Item ID Descriotion Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461568 RETURN TO MONON m/f Va /eska Simmons 317 -258 -6504 Replaced battery, reset levels tested. Checked transmit power, frequency deviation, receive sensitivity, signalling All checks ok. r i r r. a anti id• 1 BP- 21ONPP Battery; High Capacity 1650 MAh, NiMh for EA $43.67 $43.67 T Icom F21 handheld 0.75 Labor Technician Labor Technician HR $85.00 $63.75 G Item Total: $107.42 2011 Total Amount Due: $107.42 BY: Purchase Description P.O. C� P or F G.L. W6.1 Budget c� Line Uescr V Purchaser Date I I Please remit all payments to: Approval Date 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.rpt Printed: 6/20/2011 2:09:28PM Page 1 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 6120111 34912 Radio repairs 117.46 6/20111 34913 Radio repairs 107.42 Total 22.4.88 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 224.88 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 34912 4239039 117.46 1 hereby certify that the attached invoice(s), or 1 081 -99 34913 4239039 107.42 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 -Jul 2011 Signature 224.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund