HomeMy WebLinkAbout178230 10/14/2009 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: $424.87
COLUMBIA CITY IN 46725
CHECK NUMBER: 178230
CHECK DATE: 10114/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4238000 21983 424.87 SMALL TOOLS MINOR E
�r
J K Communications, Inc. Invoice
Phone: (260) 244-7975 Fax: (260) 244-3253
222 South Tower View Drive Number: 21983
Columbia Cite. IN 46725 -8799 Inc. Communications, n Date: 8/17/2009
Bill -To Ship -To Source: SO No. 158328
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Paula Schlemmer 1411 East 1 16th Street
1411 E. 116th Street Carmel. IN 46032 U S A
Carmel, IN 46032 USA
Acct. No. A/R Cust. No. Customer PO Relerence Sales Rep Ship Via Terms
105058 Cannel, City of P. Verbal: Denise Jensen Steve Lynch \et 30
Work Performed:
Qty. Item ID Description UOM Ea. Price Total
1 F4021S41RC ICOM MULTI CNANELL UHF RADIO EA $397.00 $397.00
Serial Number: 4116127
1.00 Proeranuning Handheld Indy Proarannning Handheld EA $15.00 $1.00
1.00 Freight Charge FREIGHT CHARGE EA $12.87 $12.87
Item Total: $424.87
Sales Tax: $0.00
Total Amount Due: 5424.87
S E P 2 4 2009
Please remit all payments to:
J &K Communications_. Inc.
222 Towerview Dr.
Columbia Cite, IN 46725
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J &K Invoice with work requested.rpt. Printed: 9/24/2009 11:48:45AM denotes repair item) R 10.6. 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
8/17/09 21983 Aquatics manager radio 22356 F 424.87
Total 424.87
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
424.87
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 21983 4238000 424.87 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 -Oct 2009
Signature
424.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund