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Home My WebLink About170929 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