HomeMy WebLinkAbout211816 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J&K COMMUNICATIONS, INC. CHECK AMOUNT: $555.00
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE
COLUMBIA CITY IN 46725 CHECK NUMBER: 211816
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 43179 300 . 00 REPAIR PARTS
1081 4239039 43181 255 . 00 GENERAL PROGRAM SUPPL
3 & K Communications, Inc. Invoice
222 Towerview Dr.
Columbia City, IN 46725 J'\ NUmber: 43181
Phone: (260) 244-7975 Date: 7/26/2012
Fax: (260) 244-3253 Communications, Inc.
Source: SO No. 176829
Bill-To Ship-To
Carmel Clay Parks&Recreation Carmel Clay Parks & Recre 'on
Attn: Paula Schlemmer 1411 East 116th Street R-- CE1�7�D
1411 E. 116th Street Carmel, IN 46032 USA JUL 2 7 2012
Carmel, IN 46032 USA
BY:
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via - --Terms - —
105058 Carmel,City of- 31055 Steve Lynch Net 30
Work Requested:
Work Performed:
• P •A— ia. Price
1 F4001-03RC ICOM UHF handheld radio Pkg,4 watt, 16 EA $240.00 $240.00 T
channel w/Lithium Ion battery, antenna &
rapid charger
Serial Number- 03008937
1.00 Programming Handheld -Indy Programming Handheld EA $15.00 $15.00
Item Total: $255.00
Total Amount Due: $255.00
Purchase
Description AWL
y�Dl,�
P.O.# 3!055 -P4!�F)
G.L.#
Budget
Line Des
Purchaser Date
Approval Date
Please remit all payments to:
M Communications,Inc.
222 Towerview Dr.
Columbia City, IN 46725
-j&k invoice service.rpt Printed: 7/26/2012 1:31:17PM Page 1
L
] &.K.Communications, Inc. Invoice
222'Towerview Dr. Number: 43179
Columbia City, IN-46725
Phone: (260) 244-7975 Date: 7/26/2012
Fax: (260) 244-3253 Communications, Inc.
Source: SO No. 176937
Bill-To Ship-To
Carmel Clay Parks&Recreation Carmel Clay Parks & Recreation
Attn: Paula Schlemmer 1411 East 116th Street
1411 E. 116th Street Carmel, IN 46032 USA
Carmel, IN 46032 USA
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- 31083__ Steve Lynch Net 30
Work Requested:
Work Performed:
deliver to Matthew Bush, Monon Center
6 BP21ON BATTERY, 1650 MAH, 7.2V EA $50.00 $300.00 T
Item Total: $300.00
Total Amount Due: $300.00
Purchase
Description �A�lo �j+9�EWES
P.O.# 31083 P ot{) �—, .,��T��
G.L.# 1093-423700 0
Budget
Line Descr A-'�- J U L 2 7 2 012
Purchaser Date
Approval Date
Please remit all payments to:
I&K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
-j&k invoice service.rpt Printed: 7/26/2012 12:49:54PM 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 Tower View Drive
Columbia City, IN 46725-8799
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/26/12 43181 New radio to replace broken one 31055 $ 255.00
7/26/12 43179 Radio batteries 31083 $ 300.00
Total $ 555.00
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 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 555.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE & 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 43181 4239039 $ 255.00 1 hereby certify that the attached invoice(s), or
1093 43179 4237000 $ 300.00 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
9-Aug 2012
Signature
$ 555.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund