173892 06/24/2009 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: $2,747.13
COLUMBIA CITY IN 46725 CHECK NUMBER: 173892
CHECK DATE: 6/24/2009
DEPARTMENT ACC OUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 W08730 20357 2,747.13 ETHERNET
J K Communications, Inc. Invoice
Phone: (260) 244 -7975 Fax: (260) 244 -3253 1
222 South Tower View Drive Number: 2357
Columbia City, IN 46725 -8799
Communications, Inc. Date: 5/22/2009
Bill -To Ship -To Source: SO No. 156887
Attn: Mr. Ken Rhodes Attn: Kenneth Rhodes
Carmel Water Treatment Carmel Water Treatment Plant #5
3450 W. 131st St. 0,-V Attn: Ken R/ Well #15
Westfield, IN 46074 U.S.A. 5484 E. 126th Street
Carmel, IN 46033
b� Phone: 317 460 -4717
Acct. -No.- A/R- Cust. -No. Customer PO Reference Sales Rep Ship Via Tcrms—
103069 Carmel Water Fili WORK ORDER #873( P.O. #WO8730 Jon A. Shew II UPS Ground Net 30
RADIO MATERIAL:
Qty. Item ID Description UOM
1 iNET- ENI -AP /DG iNET 900 -ENI ACCESS POINT /REMOTE DUAL EA
GATEWAY TRANSCEIVER
Serial Number: 1893994
1 PD10108 -2 ANTENNA, 10 DB 880 -960 MHZ 9 ELEMENT EA
YAG1, N- FEMALE
I F057A- PTMNM -3 JUMPER, 1/4 INCH SUREFLEX- MICRO, EA
NM -TNCM 3 FOOT
1.00 MISC JUMPER, LMR -400 20'N-MALE TO N -MALE EA
1.00 MISC JUMPER, LMR -400, 25', N -MALE TO N -MALE EA
1 IS- B50LN -C2 LIGHTNING ARRESTOR, 125 -1000 MHZ EA
BULKHEAD
1.00 Freight Charge SHIPPING UPS EA
Item Total: $2,747.13
Sales Tax: $0.00
Total Amount Due: $2,747.13
Please remit all payments to:
J &K Communications, Inc.
222 Towerview Dr.
C olumbia City, IN 46725
Invoice no line item prices.rpt, Printed: 5/22/2009 3:25:29PM denotes repair item) R10.6.10 Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where G
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350361
J K COMMUNICATIONS, INC. Purchase Order No.
222 S. TOWER VIEW DRIVE Terms
COLUMBIA CITY, IN 46725 Due Date 6/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2009 20357 $2,747.13
I 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
Date Officer
VOUCHER 092027 WARRANT ALLOWED
3,0361 IN SUM OF
J K COMMUNICATIONS, INC..1 N
222 S. TOWER VIEW DRIVE(
COLUMBIA CITY, IN 46725 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20357 02- 2308 -00 $2,747.13
Depreciation
Voucher Total $2,747.13
Cost distribution ledger classification if
claim paid under vehicle highway fund