HomeMy WebLinkAbout213972 10/23/2012 \.f CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
0 ONE CIVIC SQUARE J&K COMMUNICATIONS, INC.
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK AMOUNT: $1,497.10
?� COLUMBIA CITY IN 46725
<,o„ o CHECK NUMBER: 213972
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 44299 1, 497 . 10 OTHER EXPENSES
I
J & K Communications, Inc. Invoice
Phone:(260)244-7975 Fax: (260)244-3253
222 South Tower View Drive V Number: 44299
Columbia City, IN 46725-8799 _
Communications, Inc. Date: 9/18/2012
Bill-To Ship-To Source: SO No. 177680
Attn: Ken Rhodes Attn: Ken Rhodes
Carmel Water Utilities Carmel Water Treatment Plant#1
3450 W. 131st Street Attn: KenR/MDS Plt#1
Carmel, IN 46074 4915 E. 106th Street
Carmel, IN 46033
Phone: (317)460-4717
Acct.No. _A/R_Cust.No. _Customer PO- Reference -Sales Rem Ship Via ____Terms
103069 Cannel Water Fili W09731 Jon A.Shew 11 UPS Ground Net 30
RADIO ONLY:
Qty. Item M Description UOM
1 iNET-ENI-AP/DG iNET 900-ENI ACCESS POINT/REMOTE DUAL EA
GATEWAY TRANSCEIVER
Serial Number: 2249145
1.00 Freight Charge FREIGHT CHARGE-SHIPPING UPS EA
Item Total: $1,497.10
Sales Tax: $0.00
Total Amount Due: $1,497.10
Received:
Date: -z-
ACCT #: 0 10-5-0 - OLC
Use:
Please remit all payments to: SC> 14�t4cice
J&K Communications,Inc.
222 Towerview Dr.
Columbia City, IN 46725
Invoice-no line item prices.rpt, Printed:9/18/2012 6:33:28AM (*denotes repair item) 810.6.10 Page I
VOUCHER # 122495 WARRANT # ALLOWED
350361 IN SUM OF $
J & K COMMUNICATIONS, INC.
222 S. TOWER VIEW DRIVE
COLUMBIA CITY, IN 46725
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
44299 07-1050-06 $1,497.10
C 00A pt o�
Voucher Total $1,497.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARIMEL
An invoice or bill to be properly itemized must show, kind of service, where
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 10/15/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/15/201: 44299 $1,497.10
hereby certify that the attached invoice(s), or bills is are true and
Y f Y � ) (are)
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date icer