HomeMy WebLinkAbout228590 1/28/2014 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: 228590
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 54365 255 . 00 GENERAL PROGRAM SUPPL
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3 & K Communications, Inc. Invoice
222 Towerview Dr.
Columbia City, IN 46725 Number: 54365
Phone: (260) 244-7975 Date: 12/17/2013
Fax: (260) 244-3253 COU1C21,® 9 Inco Source: so No. 186325
Bill-To Ship-To
Attn: Mr. Mark Westermeier r Attn: Mr. Mark Westermeier
�� ����r��Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreation f , Y
1411 East 116th Street DEC 1 9 2013 1411 East 116th Street
attn; Dawn Koepper attn; Dawn Koepper
Carmel, IN 46032 U.S.A. BY: Carmel, IN 46032 U.S.A.
- - Acct:Nor--A/R-Gust:No.—Customer-PO Reference__ Sales_Rer)_ Ship Via Terms
105058 Carmel,City of- 36416 Steve Lynch Net 30
Work Requested:
program per sales order
Work Performed:
DELIVER TO BEN
DELIVER RADIO TO BEN AT THE MONON
1 F4001 03RC ICOM PORTABLE, UHF,400-470 MHz,WITH EA $240.00 $240.00 T
LION BATTERY&RAPID CHARGER
5erial Number.- 03013857
1.00 Programming Handheld -Indy Programming Handheld EA $15.00 $15.00
Item Total: $255.00
Total Amount Due: $255.00
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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: 12/17/2013 12:40:26PM 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
12/17/13 54365 2 way radio 36416 F $ 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 Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-9 54365 4239039 $ 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
21-Jan 2014
Signature
$ 255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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