175755 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
i 0 CHECK AMOUNT: $55.25
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE
ti .o COLUMBIA CITY IN 46725 CHECK NUMBER: 175755
CHECK DATE: 8/6/2009
DEPARTMEN ACCOUNT PO N UMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1125 4239099 21283 55.25 OTHER MISCELLANOUS
J
J K Communications, Inc Invoice
Phone: (317)271 -2050 Fax: (317)271 -0046 i
1205 Indy Way Number: 21283
Indianapolis, IN 46214
UnIcatIONS Inc
Date: 7/8/2009
Bill-To JUL 1 0 i Ship-To Source: SO No. 156412
Attn: Mr. Mark Westermeier Attn: Mr. Mark Westermeier
iCarmel, City of Parks Depa rt
BY 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
105o58 CWTnQt, City of Steve Lynch Net 30
Work Performed:
Qty. Item ID Description UOM Ea. Price Total
1 BC 144N51 DESK TOP RAPID CHARGER; UHF EA $45.00 $45.00
1.00 Freight Charge FREIGHT CHARGE EA $10.25 $10.25
Freight is Prepaid Add
Item Total: $55.25
Sales Tax: $0.00
Total Amount Due: $55.25
•1
L 1 4 1009
Purchase [1NO V�N Y RA CkFAEIZ
Description
P.O. aaa Polo nO G4
G.L.
Budget
Line Descr
Purchaser Date
Please remit all payments to: Approval Date
J &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
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J &K Invoice Indy with work requested.rpt, Printed: 7/8/2009 10:18:564Menotes repair item) R10.6.10 Page 1
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
7/8/09 21283 Two way radio charger 22216 F 55.25
Total 55.25
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
55.25
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 21283 4239099 55.25 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
30-Jul 2009
Signature
55.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund