170929 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
0 ONE CIVIC SQUARE 3 K COMMUNICATIONS, INC. CHECK AMOUNT: $224.10
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE
o� bo COLUMBIA CITY IN 46725 CHECK NUMBER: 170929
CHECK DATE: 4116/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE N AMOUNT DESCRIPTION
1046 4350500 19189 112.05 RADIO MAINTENANCE
1046 4350500 19191 112.05 RADIO MAINTENANCE
A� Ib' ®2009
J K Communications, Inc. I
Phone: (260) 244 -7975 Fax: (260) 244 -3253
222 South Tower View Drive
umber: 19191
Columbia City, IN 46725 -8799 N
communication Inca Date: 3/26/2009
Bill -To Ship -To Source: SO No. 155723
Attn: Mr. Mark Westermeier Attn: Mr. Mark Westermeier
Carmel, 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. N o_ A/R Cust. No. Custo PO Reference Sales Reo. __Ship Via._ _Terms
105058 Carmel, City of Steve Lynch Net 30
Work Performed: Replaced battery, reset levels tested.
Checked transmit power, frequency deviation; receive sensitivity; signalling.
All checks ok.
Qty. Item ID Description UOM Ea. Price Total
BP209N BATTERY, ICOM NICAD 1 100 MAH EA $42.00 $42.00
1.00 Freight Charge FREIGHT CHARGE EA $6.30 $6.30
0.75 Labor Technician Labor Technician HR $85.00 $63.75
Item Total: $112.05
Purchase Sales Tax: $0.00
Description NOVA (u
P•O.# PorF Total Amount Due: $112.05
G. L. y
Budget '1
Line Descr Z.•c�� 1�(\ fir' 1
Purchaser Date f'
Approval Date V Q
rra
APR 0 7 2009
BY:
Please remit all payments to:
J &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
J &K Invoice with work requested.rpt, Printed: 3/26/2009 3:54:31 PM denotes repair item) R10.6.10 Page 1
J K Communications, Inc. Invoice
Phone: (260) 244 -7975 Fax: (260) 244 -3253
222 South Tower View Drive Number: �9�$9
Columbia City, IN 46725 -8799
Communications, Inc. Date: 3/26/2009
i ill -To Ship -To Source: SO No. 155722
Attn: Mr. Mark Westermeier Attn: Mr. Mark Westermeier
Carmel, 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
Work Performed: Replaced battery, reset levels tested.
Checked transmit power, frequency deviation; receive sensitivity; signalling.
All checks ok.
Qty. Item ID Description UOM Ea. Price Totat
I BP209N BATTERY- ICOM NI CAD 1 100 MAH EA $42.00 $42.00
1.00 Freight Charge FREIGI -IT CHARGE EA $6.30 $6.30
0.75 Labor Technician Labor Technician HR $85.00 $63.75
Item Total: $112.05
Sales Tat: $0.00
Purchase n
Descriptlon. `U4-\ R Total Amount Due: $112.05
P.O. P or F
Budget
Una Descr
Purchaser Date CJ
Approval Dated 7 0
o RWa
APR 0 7 2009
BY:
Please remit all payments to:
J &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
J &K Invoice with work requested.rpt, Printed: 3/26/2009 3:54:31 PM denotes repair item) R10.6.10 Page 1
ACCOUNTS PAYABLE VOUCHER
t 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.
350361 J K Communications, Inc. Terms
222 South Tower View Drive
Columbia City, IN 46725 -8799
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/26/09 19191 Radio repairs 112.05
3/26/09 19189 Radio repairs 112.05
Total 224.10
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.
350361 J K Communications, Inc. Allowed 20
222 South Tower View Drive
Columbia City, IN 46725 -8799
In Sum of
224.10
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 19191 4350500 112.05 1 hereby certify that the attached invoice(s), or
1046 19189 4350500 112.05 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
9 -Apr 2009
r&1&jn'nU' 1 b
Signature
224.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund