221106 06/18/2013 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: $240.00
COLUMBIA CITY IN 46725 CHECK NUMBER: 221106
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 49998 240 . 00 EQUIPMENT REPAIRS & M
I
3 & K Communications, Inc. Invoice
222 Towerview Dr. Number: 49998
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 5/30/2013
Fax: (260) 244-3253 Communications, Inc. Source:SO No. 182761
Bill-To Ship-To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation`�~T- �� �
Attn: Paula Schlemmer 1411 East 116th Street
1411 E. 116th Street Carmel, IN 46032 USA JUN 33 2013
Carmel, IN 46032 USA
BY'-
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- MC004174 Steve Lynch Net 30
Work Requested:
Work Performed:
o r . s
6 BP209N BATTERY, NICAD 1100 MAH EA $40.00 $240.00 T
Item Total: $240.00
Total Amount Due: - $240.00
I
Purchase n� G
iP.O. ction
'.O.# P
G.L. - `f 3SO0or�
t�udr�t
Li 16 Descr
Purchac er Date
-
Approval
D,-it
Please remit all payments to:
J&K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
NOTE: ANY CREDIT CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3%PROCESSING FEE.
-j&k invoice service.rpt Printed: 5/30/2013 1:25:37PM 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
5/30/13 49998 Replacement batteries for radios $ 240.00
Total $ 240.00
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$
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 49998 4350000 $ 240.00 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
13-Jun 2013
Signature
$ 240.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund