Loading...
HomeMy WebLinkAbout158462 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