176293 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
CHECK AMOUNT: $112.05
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE
yruh `o COLUMBIA CITY IN 46725 CHECK NUMBER: 176293
CHECK DATE: 8119/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350500 21561 112.05 RADIO MAINTENANCE
J K Communications, Inc. Invoice
Phone: (317)231 -2050 Fax: (317)271 -0046
1205 Indy/Way r
21561
urnbec:
Indianapolis, 1N 46214 V� 2 7 200
Commu ni ca ti o ns, late: 7/22/2009
Bill -To Ship-To Source: SO No. 158070
Attn: Paula Schlemmer Carmel Clay Parks Recreation
Carmel Clay Parks Recreation 1411 East 116th Street
Attn: Paula Schlemmer Carmel, IN 46032 USA
1411 E. 116th Street
Carmel, IN 46032 USA
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
Steve Lynch_ Work Performed: Straightened bent volume control shaft. Replaced battery, reset levels tested.
Checked transmit power, frequency deviation; receive sensitivity; signalling.
All checks ok.
Qty. Item ID Description UOM Ea. Price Total
1 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
Sales Tat: $0.00
Total Amount Due: $112.05
Purchase���`
Description S
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Purchaser Date l
Approval Date l
Please remit all payments to:
J &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
We have redesigned our website... www.jkcomm.com, take a look and let us know what you think!
3 &K Invoice Indy with work requested.rpt, Printed: 7/22/2009 2:57:05meenotes repair item) R10.6.10 Page 1
j 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
7/22/09 21561 Repair /batteries for radios 112.05
Total 112.05
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
112.05
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 21561 4350500 112.05 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
13 -Aug 2009
T
Signature
112.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund