HomeMy WebLinkAbout226715 12/03/2013 ��q4F CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J&K COMMUNICATIONS, INC. CHECK AMOUNT: $255.00
CARMEL,INDIANA 46032 222 S.TOWER VIEW DRIVE
COLUMBIA CITY IN 46725 CHECK NUMBER: 226715
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 53511 255 . 00 OFFICE SUPPLIES
3 & K Communications, Inc. rfi Invoice
222 Towerview Dr.
Number: 53511
Columbia City, IN 46725
260 244-7975 Date: 11/11/2013
Phone:
( )
Fax: (260) 244-3253 Source: SO No. 185302
® r e
(ie unIC2 100089 I CS®
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
Carmel, IN 46032 USA
NOV 13 2013
—Acct.No. A/R..Cust._No._._Customer_P_O_. _ __Reference_--- --Sales-Reo— - Ship-Via-- __ __ Terms ----- —
105058 Carmel,City of- 36257 Steve Lynch Net 30
Work Requested:
DELIVER TO BEN JOHNSON
Work Performed:
DELIVER TO BEN JOHNSON
• • o
a. rice
DELIVER RADIO TO BEN JOHNSON
1 F4001 03RC ICOM PORTABLE, UHF,400-470 MHz,WITH EA $240.00 $240.00 T
LION BATTERY&RAPID CHARGER
Serial Number- 03013587
1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00
Item Total: $255.00
Total Amount Due: $255.00
3057 F
log/ -ll-� o'oo
Please remit.all.payments,to:
J&K:Communic_.ations;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: 11/11/2013 8:48:13AM Page 1
i/
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
11/11/13 53511 Two Way radio 36257 $ 255.00
Total $ 255.00
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$
$ 255.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 53511 4230200 $ 255.00 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
27-Nov 2013
Signature
$ 255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund