HomeMy WebLinkAbout202178 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
CHECK AMOUNT: $37.07
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE
COLUMBIA CITY IN 46725 CHECK NUMBER: 202178
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 43 36547 37.07 EQUIPMENT REPAIRS M
K Communications, Inc. Invoice
222 Towerview Dr. Number: 36547
Columbia City, IN 46725
Phone: (260) 244 -7975 Date: 8/31/2011
Fax: (260) 244 -3253 Communications, Inca Source: SO No. 171269
Bill -To Shi -To
Attn: Paula Schlemmer Carmel Clay Parks Recreation
Carmel Clay Parks Recreation 1411 East 116th Street
Attn: Paula Schle�lmmer 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
/f West Clay Elem
Jennifer Hammond
1 BP- 209/6] BATTERY, NiCAD, w /Clip, FOR ICOM F21/1`11 EA $31.67 $31.67 T
1.00 MISC Knob for ICOM IC -F21 radio EA $5.40 $5.40 T
Item Total: $37.07
Total Amount Due: $37.07
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Please remit all payments to:
J &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
Help us celebrate our 35th Anniversary on September 23rd, 2011. Join us at our Columbia City office for an Open House
from 10:30 a.m. -3:00 p.m.
-j&k sales invoice.rpt Printed: 8/31/2011 12:24:53PM Page 1
1 I
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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 Tower view Drive
I
Columbia City, IN 46725
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8131111 365471 Radio maintenance 37.07
1
Total 37.07
1 hereby certify that the atta 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
i
37.07
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -99 36547 4350000 37.07 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
22 -Sep 2011
Signature
37.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund