HomeMy WebLinkAbout223726 08/28/2013 ».f CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J&K COMMUNICATIONS, INC. CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE
COLUMBIA CITY IN 46725 CHECK NUMBER: 223726
CHECK DATE: 8/28/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 51319 45 . 00 EQUIPMENT REPAIRS & M
AUIG - 9 2013
Invoice
3 &.K-Communications, Inc.
222 Towerview Dr. Number: 51319
Columbia City, IN 46725 -
Phone: (260) 244-7975 Date: 8/7/2013
Fax: (260) 244-3253
CO UNICaRIG S9 Inca Source:SO No. 183669
Bill-To Ship-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-Cust-No.--Customer-PO Reference - Sales-Rep Ship-Via------ - - Terms-
105058 Carmel,City of- Steve Lynch Net 30
Items Serviced on Service Order No. 183669
Item ID Description Serial Number or Quantity
F4021S41RC ICOM MULTI CHANELL UHF RADIO 4121695
Work Requested:
AFJ292701
radio, batt, ant, clip
Not working as a 2-way radio
Rec no Trans
AQUATICS
Jim Ransford
Attn: Dawn Koepper
Work Performed:
RADIO IS BEYOND Economical REPAIR. LIQUID DAMAGE ON THE PRINTED CIRCUIT BOARD.
0.50 Labor Technician Labor Technician HR $90.00 $45.00
Item Total: $45.00
Total Amount Due: $45.00
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Purchaser Date
Apprcval Date
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:8/7/2013 1:51:28PM 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.
�+ Terms
00350361 J & K Communications, Inc.
222 Tower View Drive
Columbia City, IN 46725-8799
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
$ 45.00
8/7/13 51319 Radio repairs
Total $ 45.00
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$
$ 45.00
ON ACCOUNT OF APPROPRIATION FOR
2SED109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 51319 4350000 $ 45.00 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
22-Aug 2013
Signature
$ 45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I