HomeMy WebLinkAbout172390 05/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE CHECK AMOUNT: $786.00
COLUMBIA CITY IN 46725 CHECK NUMBER: 172390
CHECK DATE: 5/13/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358300 19794 786.00 OTHER FEES LICENSES
J K Communications, Inc. Invoice
Phone: (317)271 -2050 Fax: (317)271 -0042
OO
12 L15 I11 Way s 9 er: 19794
Indianapolis, IN 46214
a is Date: 4/22/2009
Bill -To Ship -To Source: SO No. 155460
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
Attn: Paula Schlemmer Attn: Paula Schlemmer
Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A.
Acct. No. A/R Cost. No. Customer PO Reference Sales Rep Ship Via Terms
305058 Carmel, City of Steve Lynch Net 30
Work Performed:
Qty. Item ID Description UOM Ea. Price Total
1.00 Licensing Fee Licensing Fee EA $786.00 $786.00
Item Total: $786.00
Sales Tax: $0.00
Total Amount Due: $786.00
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BY:
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Please remit all payments to:
J &K Communications, Inc.
222 Towerview Dr,
Columbia City, IN 46725
J &K Invoice Indy with work requested.rpt, Printed: 4/2212009 12:18 :20PM denotes repair item) R10.6.10 Page I
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 South Tower View Drive
Columbia City, IN 46725 -8799
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/09 19794 Licensing fee 20077 59 786.00
Total 786.00
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.
00350361 J K Communications, Inc. Allowed 20
222 South Tower View Drive
Columbia City, IN 46725 -8799
In Sum of
786.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 19794 4358300 786.00 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
7 -May 2009
Signature
786.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund