218510 03/25/2013 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: $172.00
COLUMBIA CITY IN 46725 CHECK NUMBER: 218510
«DN
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 48395 172 . 00 SMALL TOOLS & MINOR E
3 & K Communications, Inc. Invoice
222 Towerview Dr. '
- Number: 48395
Columbia City, IN 46725 ti y
Phone: (260) 244-7975 ' + _v`J �� Date: 3/18/2013
Fax: (260) 244-3253 MAR 2 0 2013 Source: SO No. 181476
ncti® 9 Inc.
BY-
Bill-To Shia-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- MC003905 Steve Lynch Net 30
Work Requested:
Work Performed:
pTion
E:
o
4 SPML-ISC2S 3.5 mm Remote Speaker mic, swivel clip w/ EA $43.00 $172.00 T
coil cord
This mirophone is smaller but durability could be a question.
Item Total: $172.00
Total Amount Due: $172.00
Purchase
Description
P.O.# M Dp390S
G.L.# /09 - X23 DDD
Fudoet
Line Descr
Purchaser Date
Approval Date
Please emit,all ayments to:
11/4 P.
J&KCommunication's,Inc.
222'Towerview'Dr.
Columbia City, IN 46725
-j&k invoice service.rpt Printed: 3/18/2013 11:35:51AM 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
3/18/13 48395 Radio mics for Aquatics staff $ 172.00
Total $ 172.00
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$
$ 172.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1094 48395 4238000 $ 172.00 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
I
21-Mar 2013
Signature
$ 172.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund