169027 02/17/2009 0 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
COLUMBIA CITY IN 46725 ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE CHECK AMOUNT: $570.50
�o CHECK NUMBER: 169027
CHECK DATE: 2/17/2009
DE PARTMENT AC P O NUM INVOICE NUM BER AM OUNT D ESCRIPTION
651 5023990 16098 570.50 OTHER EXPENSES
i
J K Communications, Inc. Invoice
Phone: (260) 244 -7975 Fax: (260) 244 3253 J '7 222 South Tower View Drive Number: 1$098
Columbia City, IN 46725 -8799
c®ininunicati ®nn, Inca Date: 2/2/2009
Bill -To Ship -To Source: SO No. 153980
Carmel Wastewater Treatment Attn: Larry Schimmel
760 3rd Avenue, Suite 110 Carmel Wastewater Treatme
Carmel, IN 46032 9609 Hazel Dell Parkway
Indianapolis, IN 46280 U.S.A.
Phone: (317) 716 -3935
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
101817 Carmel Wastewat S 11484 Jon A. Shew 11 UPS Ground Net 30
Work Performed: 11 -20 -2008 Sent radio to factory.JT
Note:Replacement estimate $550 shipping.
Jon 1I is going to contact customer about purchasing a new radio Old radio still at factory awaiting decision
jme
01/14/2009: Left a message for Kevin to call me back about replacing radio.JT
01/20/2009: I talked with Kevin and he would like to get this radio replaced for $550 shipping.l notified
GE/MDS and they'll be sending a replacement out asap.Kevin will be faxing over a purchase order today.JT
02/02/2009: Received replacement radio from factory.Sending to customer via UPS today.JT
Qty. Item ID Description UOM Ea. Price Total
1.00 Factory Repair Charge Factory Repair Charge EA $570.50 $570.50
Item Total: $570.50
Sales Tax: $0.00
Total Amount Due: $570.50
Please remit all payments to:
J &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
J &K Invoice with work requested.rpt, Printed: 2/2/2009 4:01:37PM denotes repair item) R10.6.10 Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
I CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee D
350361
J K COMMUNICATIONS, INC. Purchase Order No.
222 S. TOWER VIEW DRIVE Terms
COLUMBIA CITY, IN 46725 Due Date 2/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/10/2009 18098 $570.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
V9.UCHER 095048 WARRANT ALLOWED
350361 IN SUM OF
J K COMMUNICATIONS, INC.
222 S. TOWER VIEW DRIVE
COLUMBIA CITY, IN 46725
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18098 01- 7362 -05 $570.50
o�
Voucher Total $570.50
Cost distribution ledger classification if
claim paid under vehicle highway fund