101284 J & K COMMUNICATIONS, INC. cii .
INDIANA RETAIL TAX EXEMPT Page 1 of 1
1to- IIa]rIr1e1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERALEXCISE TAX EXEMPT 101284
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/12/2018 00350361 Alignment and tuning of radios
J.&K COMMUNICATIONS, INC. Fire Department
VENDOR 222 S.TOWER VIEW DRIVE SHIP 2 Civic Square
TO Carmel, IN 46032-
COLUMBIA CITY, IN 46725-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22577
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-505.00
10 Each Alignment and Tuning of Radios $85.00 $850.00
10 Each Programming $50.00 $500.00
1 Each Quote 34835 $0.00 $0.00
10 Each Read each radio and print out programming $20.00 $200.00
1 Each Template $250.00 $250.00
Sub Total $1,800.00
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5 f'
Send Invoice To:
Fire Department °
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $1,800.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C 0.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. ;}
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL _,
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 '"- "' `~ '` "ORDERED BY \a,
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. \\
Denise Snyder
TITLE Budget&Accreditation Manager .f4\
CONTROL NO. 101284 CLERK-TREASURER