223033 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J&K COMMUNICATIONS,INC. CHECK AMOUNT: $270.30
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE
COLUMBIA CITY IN 46725 CHECK NUMBER: 223033
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 50970 15 . 30 EQUIPMENT REPAIRS & M
1082 4239039 51154 255 . 00 GENERAL PROGRAM SUPPL
JUL 24 2013
3 & K Communications, Inc. ` ? Invoice
222 Towerview Dr. _Number:il 50970
Columbia City, IN 46725 ,
Phone: (260) 244-7975 =` Date: 7/22/2013
Fax: (260) 244-3253 o
COMMINI CaRI S9 Inc. Source:SO No. 183340
Bill-To Shia-To
Attn: Paula Schlemmer Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreation 1411 East 116th Street
Attn: Paula Schlemmer Carmel, IN 46032 USA
1411-E. 116th Street
Carmel, IN 46032 USA
Acct:-No. —A/R-Gust.—No—Customer-PO Reference Sales-Rep —Ship-Via, Terms- _ —
105058 Carmel,City of- MC004277 Steve Lynch Net 30
Items Serviced on Service Order No. 183340
Item ID Description Serial Number or Ouantity
F21-04RC ICOM 4 WATT HANDHELD RADIO W/BA, BC, AN, CHARGE 0466828
Work Requested:
IC-F21...
radio,-batt;.ant, broken clip
Poor RX ;
Repair clip
Recreation
Work Performed:
ESTIMATE
RADIO IS BEYOND ECONOMICAI REPAIR.
0.17 Labor Technician Labor Technician HR $90.00 $15.30
Item Total: $15.30
Total Amount Due: $15.30
Lo C) y Del
Please,remit all payments to:
J&K..Comrnu nications;rinc.
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: 7/22/2013 7:55:32AM Page 1
3 & K Communications, Inc. Invoice
222 Towerview Dr. ,, Number: 51154
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 7/30/2013
Fax: (260) 244-3253 ti® unicall®n 9 Into
Source:SO No. 183644
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 JC?
Carmel, IN 46032 USA AUG - 1 2013
i
Acct. No. A/R Cust. No.+ Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- 30073 Steve Lynch Net 30
Work Requested:
program per sales order
Work Performed:
Deliver to East Monon Center attn; James Dowell
POMSEM
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. 03008914
1.00 Programming Handheld -Indy Programming Handheld EA $15.00 $15.00
Item Total: $255.00
Total Amount Due: $255.00
I
we wad 1zacLcAD
003 F
l
Off 2-0--4 23903V
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: 7/30/2013 3:04:17PM 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
7/22113 50970 Radio repairs $ 15.30
Two,way radio 30073 $ 255.00
Total $ 270.30
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$
$ 270.30
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 50970 4350000 $ 15.30 1 hereby certify that the attached invoice(s), or
1082-13 51154 4239039 $ 255.00 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
8-Aug 2013
Signature
$ 270.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund