HomeMy WebLinkAboutJTECH COMMUNICATIONS, INC. -002199 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION
002199
,lech Communications, Inc. Check: 2199
P.O. Box 405722 Date: 8/18/2011
Atlanta, GA 30384-5722 Vendor: JTECH1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
136340 870.00 870.00 0.00 0.00 870.00
radios
870.00 870.00 0.00 0.00 870.00
•
*** HISTORICAL***
JTech Communications INVOICE# INV136340
6413 Congress Avenue DATE 4/22/2011
Suite 150
Boca Raton FL 33487 ORIGINAL ORDER# ORD000130800
RMA#
Bill To: Ship To:
CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
30 WEST MAIN, SUITE 220 30 WEST MAIN, SUITE 220
CARMEL IN 46032 CARMEL IN 46032
Attn: Don Cleveland Attn: Don Cleveland
PiSinient,Ternis"..Av:Fikt Ship DSW,!,:MiSter NO?:ztv
917728 GINADA UPS GROUNDCOMML net 30 4/25/2011 686,189
Ordered , '1-Aierni■iuM6erW:,
1.00000 TRA-UHF-GUEST GUESTALERT TRANSMITTER UHF DESKTOP $199.00
467.775cc037
10.00000 PAG-GLC-MERVGA GLOWSTER PLUS UHF-C MERLOT VOICE GUESTALERT $500.00
467.775cc037#501-510
1.00000 CHA-GA-SINGLE CHARGING UNIT FOR GLOWSTER PLUS SINGLE STACK-GUES $35.00
1.00 WAR-SYS-12MOS WARRANTY-12MONTHS $0.00
1.00 WAR-SYS-24MOS WARRANTY-24 MONTHS $95.00
[Terms:NET 30] $829.00
$0.00
$0.00
$0.00
:Frei'g $41.00
Discount Moo
Totl $870.00
Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
(7- 73e-4 Cowwz//7icQ7 Purchase Order No.
/i/3 C 52.P4?-=, /SO Terms
/ 7°", "i- 33 'c Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/22/// /36341 ac/a, 67.C2'�
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Amy 7°
fit
S
Total F 70.CEO f',
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•: audi -d same in accordance
with IC 5-11-10-1.6. -',
g-!? , 20 I 1 __ �
e1TRr c-Treasurer
VOUCHER NO. WARRANT NO.
. A
ALLOWED 20
J / 4 Ca/ 4,vayi��7Lvry� IN SUM OF $
6 z/ /- Co 77
s'�,-f- /so
3 3yg7 •
$ F-76 09
ON ACCOUNT OF APPROPRIATION FOR
7/F
X02/ 17`4/6G7Y-o7
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPTor.# I hereby certify that the attached invoice(s), or
90z /3 63 5'Cr -1/i/&7S207 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
20
"'gnature
Exectriye Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Cannel Redevelopment Commission