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Home My WebLink About172892 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1 ONE CIVIC SQUARE J K COMMUNICATIONS, INC. p CHECK AMOUNT: $224.10 CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE COLUMBIA CITY IN 46725 CHECK NUMBER: 172892 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCR 1047 4350500 19798 112.05 RADIO MAINTENANCE 1047 4350500 19799 112.05 RADIO MAINTENANCE J K Communications, Inc. PLAY 0 ?��q Inv oice Phone: (260) 244 -7975 Fax: (260) 244 -3253 222 South Tower View Drive BI'. Number: 19798 Columbia City, IN 46725 -8799 Comm unications, Inc. Date: 4/23/2009 Bill -To Ship -To Source: SO No. 156176 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 Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 156176 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGE 0461521 Work Performed: Reset levels tested. Replaced battery. Checked transmit power, frequency deviation; receive sensitivity; signalling; battery drain. All checks ok. Qty. Item ID Description UONI Ea. Price Total 1 BP209N BATTERY, ICOM NICAD 1100 MAH EA $42.00 $42.00 0.75 Labor Technician Labor Technician HR $85.00 $63.75 1.00 Freight Charge FREIGHT CHARGE EA $6.30 $6.30 Item Total: $112.05 Sales Tax: $0.00 Total Amount Due: $112.05 Purchase Description M 27 TV E 4 P.O. L ParF G.L. a LJ -100 310- 4 3�� MAY 0 7 2009 I P'n p O M Cal r1`Te IK 1C� Descr B Y:..... ?urchaser Date noroval Date Please remit all payments to: J &K Communications, Inc. 222 Towetview Dr. Columbia City, IN 46725 J &K Invoice with work requested.rpt, Printed: 4/23/2009 9:37:29AM denotes repair item) 810.6.10 Page I J K Communications, Inc. Invoice Phone: (260) 244 -7975 Fax: (260) 244 -3253 222 South Tower View Drive f! Number: 19799 Columbia City, IN 46725 -8799 Communication Into Date: 4/23/2009 Bill -To Ship -To Source: SO No. 156177 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, M 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 Items Serviced on Service Order No. 156177 Item 1D Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGE 0461296 Work Performed: Reset levels tested. Replaced battery. Checked transmit power, frequency deviation; receive sensitivity; signalling; battery drain. All checks ok. Qty. Item ID Description (JONI Ea. Price Total 1 BP209N BATTERY, ICOM NICAD 1 100 MAH EA $42.00 $42.00 0.75 Labor Technician Labor Technician HR $85.00 $63.75 1.00 Freight Charge FREIGHT CHARGE EA $6.30 $6.30 Item Total: $112.05 Sales Tax: $0.00 Total Amount Due: $11`2:05 Purchase Description S P.O. #I a 08L11 t/ P o G.L. 17-- /00--3ID-- 4. 050 Bud %t 1�* o /�'7lLL /�f MAY C+ 7 2009 Purchaser Date Approval Date BY: Please remit all payments to: J &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46 J &K Invoice with work requested.rpt, Printed: 4/23/2009 9:38:17AM 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)) PO Amount 4123109 19798 Batteries for radios 20841 112.05 4123109 19799 Batteries for radios 20841 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. 00350361 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 1047 19798 4350500 112.05' 1 hereby certify that the attached invoice(s), or 1047 19799 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 21 -May 2009 Signature 224.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund