158462 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC. CHECK AMOUNT: $82.12
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE
soy fio COLUMBIA CITY IN 46725 CHECK NUMBER: 158462
CHECK DATE: 4/1512008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463100 11830 82.12 COMMUNICATION EQUIPME
x
RECEIVED
MAR 2 8 2008
r
J K Communications, Inc. Invoice
Phone: (260) 244 -7975 Fax: (260) 244 -3253
222 South Tower View Drive Number: 11830
Columbia City, IN 46725 -8799
Communications, o Date: 3/27/2008
Bill -To Ship -To Source: SO No. 149791
Attn: Mr. Mark Westermeier Cannel, City of Parks Department
Carmel, City of Parks Department 1411 East 116th Street
1411 East 116th Street Carmel, IN 46032 U.S.A.
Carmel, IN 46032 U.S.A.
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel, City of Steve Lynch Net 30
Qty. Item ID Description UOM Ea. Price Total
2 KLRN -ISC Listen only ear piece EA $37.00 $74.00
1.00 Freight Charge Freight Charge EA $8.12 $8.12
Item Total: $82.12
Sales Tax: $0.00
Total Amount Due:
Invoice.rpt, Printed: 3/27/2008 10:09:02AM denotes repair item) 810.6.10 Page I of I
r 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.
J &K Communications, Inc. Terms
222 S. Tower View Dr.
Columbia City, IN 46725 -8799
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
3/27/08 11830 Ear phone for radio ayatem.
82.12
Total 82.12
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.
J &K Communications, Inc. Allowed 20
222 S. Tower View Dr.
Columbia City, IN 46725 -8799
In Sum of
82.12
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 11830 4463100 82.12 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
2008
S' natur
82.12 Business Sery ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund