The URL can be used to link to this page

Home My WebLink About232546 05/13/14 �%� "f• CITY OF CARMEL, INDIANA VENDOR: 00350361 e 1 ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*****9,336.39* :, �� CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 232547 9M��i0N G°` COLUMBIA CITY IN 46725 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 57305 139.90 EQUIPMENT REPAIRS & M 1081 4350000 57306 145.00 EQUIPMENT REPAIRS & M 1081 4350000 57307 151.00 EQUIPMENT REPAIRS & M 1081 4350000 57308 141.63 EQUIPMENT REPAIRS & M 1081 4350000 57309 145.00 EQUIPMENT REPAIRS & M 1081 4350000 57310 151.41 EQUIPMENT REPAIRS & M 1081 4350000 57311 145.00 EQUIPMENT REPAIRS & M 1081 4350000 57312 85.88 EQUIPMENT REPAIRS & M �% �,q,,F. CITY OF CARMEL, INDIANA VENDOR: 00350361 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ;�� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 232546 ''�raN vv 0 0 I D D CHECK DATE: 05/13/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350000 53930 1,832.00 EQUIPMENT REPAIRS & M 1093 4350000 53930 1,832.00 EQUIPMENT REPAIRS & M 1093 4350000 56974 47.50 EQUIPMENT REPAIRS & M 1093 4350000 56975 99.18 EQUIPMENT REPAIRS & M 1093 4350000 56976 174.55 EQUIPMENT REPAIRS & M 1093 4350000 56977 171.52 EQUIPMENT REPAIRS & M 1094 4238000 56978 2,550.00 SMALL TOOLS & MINOR E 1093 4350000 57233 47.50 EQUIPMENT REPAIRS & M 1093 4350000 57234 47.50 EQUIPMENT REPAIRS & M 1093 4350000 57235 47.50 EQUIPMENT REPAIRS & M 1093 4350000 57236 23.75 EQUIPMENT REPAIRS & M 1093 4350000 57237 151.00 EQUIPMENT REPAIRS & M 1093 4350000 57238 99.73 EQUIPMENT REPAIRS & M 1093 4350000 57239 129.48 EQUIPMENT REPAIRS & M 1093 4350000 57240 95.00 EQUIPMENT REPAIRS & M 1093 4350000 57241 145.00 EQUIPMENT REPAIRS & M 1093 4350000 57242 118.73 EQUIPMENT REPAIRS & M 1093 4350000 57243 144.90 EQUIPMENT REPAIRS & M 1093 4350000 57244 165.73 EQUIPMENT REPAIRS & M 1093 4350000 57246 151.00 EQUIPMENT REPAIRS & M 1093 4350000 57304 158.00 EQUIPMENT REPAIRS & M !r 5 &K Communications, Inc. `: Invoice 222 Towerview Dr. Number: 56930 Columbia City, IN 46725 . Phone: (260) 244-7975 Date: 4/16/2014 Fax: (260) 244-3253 communications, Inc. Source:SO No. 188561 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 U S A Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO _ Reference Sales Rep _ Ship Via _Terms 105058~ Carmel,City of- 36770 Steve Lynch Net 30 Work Requested: 71/v0 Wal M.�dto _0 AWL rvu-h J&KCommunications 301 F 8212 Country Club Rd. Indianapolis IN 46214 /Af/-9q_ 4350 000 = 195;?-00 (317)271-2050 10 _ 3�000� 3a.U0 Work Performed: /D9?j 04/10/2014 Reprogram all radios in fleet, replaced Batteries and test radios for correct channel assignments 04/11/2014 Reprogram radios for Fleet, replaced Batteries , Antennas and report defective radios that need to be brought back to shop for repair. Qty. Item I ID Description • Reprogram all radios and FCC test for factory specs. Price includes 2 technicians 1 full day, 1 technichian 1 partial day& travel fees for technicians. Parts as listed below. Reprogramming of repeater not included. 23.00 MISC LABOR TECHNICIAN: Reprogram EA $95.00 $2,185.00 T Approximately 192 Radios 2.00 Travel Zone 2 2 Techs Travel Time Thursday EA $95.00 $190.00 1.00 Travel Zone 2 1 Techs Travel Time Friday EA $95.00 $95.00 Replacement batteries&antennas installed on radios at customer site,listed below. k Excluding radios taken to M shop for additional repairs. 6 BP232LI,-' BATTERY,7.4V/2200 MAH/LI-ION EA $56.00 $336.00 T 7 BP210N,/' BATTERY, 1650 MAH,7.2V EA $50.00 $350.00 T 4A.41 l - 8 BP265✓ BATTERY 7.4V/2200MAH, LI-LON W/CLIP EA $62.00 $496.00 T 1 FASC57U r/ ANTENNA, FLEX UHF WHIP EA $12.00 $12.00 T Item Total: $3,664.00 Total Amount Due: $3,664.00 -j&k invoice service.rpt Printed:4/16/2014 11:06:18Am, Page 1 °3 & K Communications, Inc. Invoice 222 Towerview Dr. Number: 56930 I Columbia City, IN 46725 ?�, j Phone: (260) 244-7975 Date: 4/16/2014 Fax: (260) 244-3253 communications, Inc. Source:SO No. 188561 Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36770 Steve Lynch Net 30 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:4/16/2014 11:06:18AM Page 2 ED J & K Communications, Inc. s APR 2 1 2014 Invoice 222 Towerview Dr. Columbia City, IN 46725 Y: Number 56974 Phone: (260) 244-7975 4/1.7/2014 Fax: (260) 244-3253 •' T TJ • ons, Ince Source: SO No. 188898 Communications, 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 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. -A/R Cust. No. -Customer PO Reference _Sales Rep _ Ship Via - - -- Terms -- - -- --- 105058 Carmel,Cityof- 3E7-70- 3tni U Rick Joest Net 30 Items Serviced on Service Order No. 188898 Item ID Description Serial Number or Quantity F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithia 03008749 Work Requested: radio w/ant, batt&belt m/f Monon Radio needs repaired Work Performed: 04/17/2014 : Water damage, BER. Qty. Item ID Description UOM . 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $47.50 Total Amount Due: $47.50 `RAo�o Ivz 3099 k® VA3- 000c) �35 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:4/17/2014 3:15:31PM Page 1 t . CT'M pno 7 &K Communications, Inc. f `} APR 2 1 2014 Invoice 222 Towerview Dr. Columbia City, IN 46725 _ r Numb r: 56975 Phone: (260) 244-7975 Y' df . 4/17/2014 Fax: (260) 244-3253 Communications, Inc. Source:SO No. 188903 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 U S A 1411 E. 116th Street Carmel, IN 46032 U S A _ Acct. No. A/R Cust. No. _-Customer PO .Reference _ Sales Rep._ Ship Via __ _ _ Terms — - — — 105058 Carmel,City of W7_T'3i,C(ID Rick Joest Net 30 Items Serviced on Service Order No. 188903 Item ID Description Serial Number or Quantity F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithii 03008125 Work Requested: 1radio w/ant, batt&belt clip #8 m/f Monon no problem stated Work Performed: 04/17/2014 Replaced defective jack, Bench test and aligned, reprogrammed radio to current Template, 4 watts rf output, -118dbm receive sensitivity, 2.4 Kilohertz deviation. Qty. Item ID Description UOM 1 6450001680 CONNECTOR,3-4 FOR F21 EA $4.18 $4.18 T 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $99.18 Total Amount Due: $99.18 1/a/ Please remit all payments to: !v q 3 — q000 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:4/17/2014 3:16:31PM Page 1 �]D APR 2 12014 J &K Communications, Inc. i' °; - , .; Invoice 222 Towerview Dr. i. Num er: 56976 Columbia City, IN 46725 ; Phone: (260) 244-7975 Date: 4/17/2014 Fax: (260) 244-3253 •T Inc Source: SO No. 188927 Communications, 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 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of-Xq'7v'�s l9 q 10 Rick Joest Net 30 Items Serviced on Service Order No. 188927 Item ID Description Serial Number or Quantity F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithit 03008164 Work Requested: Radio w/ant, batt&belt clip m/f ESE missing on/off volume control &knob Work Performed: 04/17/2014 : Replaced defective parts, Bench test and aligned radio to Specifications. 4 watts rf output, -118dbm receive sensitivity, 2.4 Kilohertz deviation. Qtyjtem 113 Description UOM 1 7210003610 VOLUME CONTROL FOR ICOM F21 EA $14.52 $14.52 T 1 BP265 BATTERY 7.4V/2200MAH, LI-LON W/CLIP EA $62.00 $62.00 T 1 8610014180 VOLUME KNOB: F4001 EA $3.03 $3.03 T 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $174.55 Total Amount Due: $174.55 369�0119 Please remit all payments to: /0q3 - �-350LO0 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:4/17/2014 3:17:30PM Page 1 7 &K Communications, Inc. :- APR 21 2014 Invoice 222 Towerview Dr. Numb r: 56977 Columbia City, IN 46725 Phone: (260) 244-7975 4 a 4/17/2014 � Fax: (260) 244-3253 Communications, Inc, Source: SO No. 188908 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 U S A 1411 E. 116th Street Carmel, IN 46032 U S A ,Acct.-No. _'A/R Cust. No. Customer_PO _ Reference Sales Rep_ _ Ship Via — Terms - 105058 Carmel,City of 9— 3&9 i O Rick Joest Net 30 Items Serviced on Service Order No. 188908 Item ID Description Serial Number or OuantitX F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithit 03011303 Work Requested: Radio w/ant, batt &belt clip &broken control knob m/f Monon Needs new battery,volume knob,jack cover Work Performed: 04/17/2014 Replaced defective volume control, Bench test and aligned radio. 4 Watts rf output, -118dbm receive sensitivity, 2.4 Kilohertz deviation. • . Description UOM' 1 BP265 BATTERY 7.4V/2200MAH, LI-LON W/CLIP EA $62.00 $62.00 T 1 7210003610 VOLUME CONTROL FOR ICOM F21 EA $14.52 $14.52 T 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $171.52 Total Amount Due: $171.52- Please remit all payments to: J&K.Communications,.Inc. 2227owerview.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:4/17/2014 3:18:38PM Page 1 3 &K Communications, Inc. y. Invoice 222 Towerview Dr. Columbia City, IN 46 t Number: 56978 Phone: (260) 244-7 rDate: 4%17/2014 Fax: (260) 244-325 APR 2 12014 C mmunications Inc. Source: SO No. 188765 BY: Bill-To ShiR-To Attn: Mr. Mark Westermeier Attn: Mr. Mark Westermeier Carmel Clay Parks&Recreation Carmel Clay Parks &Recreation 1411 East 116th Street 1411 East 116th Street attn; Dawn Koepper attn; Dawn Koepper Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A. Acct. No. A/R Cu_st. No. Customer PO Reference _ Sales Rep _ Ship Via Terms 105058 v Carmel,City of'- 36838 Rick Joest Net 30 Work Requested: J&K Communications 8212 Country Club Rd. Indianapolis IN 46214 (317)271-2050 Work-Performed: DELIVER TO DAWN KOEPPER M/P-WATERPARK Qty. Item ID Description UOMTotal; 10 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $240.00 $2,400.00 T LION BATTERY&RAPID CHARGER 10 Serial Numbers have been assigned 03015321 03015322 03015323 03015324 03015325 03015326 03015327 03015328 03015329 03015330 10.00 Programming Handheld-Indy Programming Handheld EA $15.00 $150.00 DELIVER TO: Dawn Koepper PO# 36838 Item Total: $2,550.00 Total Amount Due: $2,550.00 383% F I Dq 4 . 4a 390 o � Please remit all payments to: J&KKCommunications;lnc.: 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:4/17/2014 3:40:21PM Page 1 7 &K Communications, Inc. -` Invoice 222 Towerview Dr. s` Columbia City, IN 46725 k Number: 57233 Phone: (260) 244-7975 Date: 4/29/2014 Fax: (260) 244-3253 :m-� • communications, Inc. Source:SO No. 188916 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 U S A 1411 E. 116th Street I r�� f�AY 0 1 2014 Carmel, IN 46032 U S A T� Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188916 Item ID Description Serial Number or Quantity F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithit 03008122 Work Requested: Radio w/battery&belt clip m/f Monon works only at very low volume There was no antenna Work Performed: 04/17/2014 Found broken connection and bad circuit board breaks, BER. •ty- Item ID Description UOIMTotal 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $47.50 Total Amount Due: $47.50 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:4/29/2014 2:23:03PM Page 1 ] &K Communications, Inc. : Invoice 222 Towerview Dr. Number: 57234 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 4/29/2014 Fax: (260) 244-3253 Communications, Inc. Source:SO No. 188905 Bill-To __ _ Ship-To Attn: Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreati n MAY 01 2014 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 USA _ - -- Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Shin Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188905 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0471417 Work Requested: Radio_w/ant, batt&belt clip m/f MCC Maintenance E. Frain M/F Monon Needs new battery(BP210N), check TX&RX Work Performed: 04/18/2014 Water damage to radio, Beyond Economical Repair Qty. Item ID Description • 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $47.50 Total Amount Due: $47.50 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:4/29/2014 2:24:28PM Page 1 & K Communications, Inc. r Invoice 222 Towerview Dr. i Number: 57235 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 4/29/2014 Fax: (260) 244-3253 Communications' Inc. Source:SO No. 188901 Bill-To Ship-To Attn: Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreations ' f 411 East 116th Street Attn: Paula Schlemmer NMI AY 0 1001 nrmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 USA ;ky: Acct. No. AIR Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188901 Item ID Description Serial Number or Quantity F4011 41RC UHF Handheld 4watt, 16 channel, w/1313232 batt, &Rapid 4106910 Work Requested: radio w/ant, batt&belt clip Outdoors 2 m/f Monon will not program, needs repaired Work Performed: 04/18/2014 Unit has extensive moisture damage and is beyond economical repair. Qty., Item ID Description tiom 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $47.50 Total Amount Due: $47.50 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:4/29/2014 2:25:34PM Page 1 J & K Communications, Inc. Invoice 222 Towerview Dr. i Columbia City, IN 46725 F Number: 57236 Phone: (260) 244-7975Date: 4/29/2014 Fax: (260) 244-3253 Communications Inc, Source:SO No. 188899 Bill-To Ship-To Attn: Paula Schlemmer " -6y-- Carmel Clay Parks&Recreation Carmel Clay Parks&Recreatio MAY 01 2014 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E. 116th Street BY: Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188899 Item ID Description Serial Number or Quantity F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithit 03008200 Work Requested: radio w/ant, batt&belt clip m/f Monon Needs new battery, no receive Work Performed: 04/17/2014 Ber radio, water damage. Qtyi Item ID Description • . . 0.25 Labor Technician Labor Technician HR $95.00 $23.75 Item Total: $23.75 Total Amount Due: $23.75 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:4/29/2014 2:28:12PM Page 1 J &K Communications, Inc. %" Invoice 222 Towerview Dr. Columbia City, IN 46725 Number: 57237 Phone: (260) 244-7975 Date: 4/29/2014 Fax: (260) 244-3253 Communications, Inc. Source: SO No. 188930 Bill-To Ship-To Attn: Paula Schlemmer �' rte, Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation MAY 0 1 ZO 114 1411 East 116th Street Attn: Paula Schlemmer I Carmel, IN 46032 U S A 1411 E. 116th Street BV: _ Carmel, IN 46032 USA _ _____ Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188930 Item ID Description Serial Number or Quantity F24-07RC ICOM PORTABLE, 400-470MHz 0772256 Work Requested: Radio w/ant, batt&belt clip m/f ESE Replaced battery(BP232) PTT sticks Work Performed: 04/21/2014 Replaced Battery, repaired ptt circuit, bench test and aligned radio to specifications, 4 watts rf output, -118dbm receive, 2.4 Kilohertz deviation. Q.ty. Item ID Description UOM 1 BP232LI BATTERY,7AV/2200 MAH/LI-ION FA $56.00 $56.00 T 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $151.00 Total Amount Due: $151.00 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:4/29/2014 2:31:19PM Page 1 3 & K Communications, Inc. Invoice 222 Towerview Dr. " Number: 57238 Columbia City, IN 46725 Phone: (260) 244-7975Date: 4/29/2014 Communications, Fax: (260) 244-3253 �� +•o s, Inc Source:SO No. 188911 Bill-To Ship-To Attn: Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&RecreatioEMAY1 20i4 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 USA 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. JR Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188911 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461562 Work Requested: Radio w/ant, batt&belt clip m/f Monon Replaced battery Needs volume knob Work Performed: 04/17/2014 Replaced missing Volume control knob. Bench test, Programmed and aligned radio. 4 Watts Rf output, -118dbm receive sensitivity, 2.4 Kilohertz deviation. Qty. Item ID Description UOal 1 8610011930 VOLUME KNOB; IC-F43 EA $2.23 $2.23 T 1 BP21ON BATTERY, 1650 MAH,7.2V EA $50.00 $50.00 T 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $99.73 Total Amount Due: $99.73 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:4/29/2014 2:33:05PM Page 1 7 & K Communications, Inc. Invoice 222 Towerview Dr. ! i Columbia City, IN 46725 Number: 57239 Phone: (260) 244-7975 - Date: 4/29/2014 ' Fax: 260 ' . ( ) 244-3253 Communications Inc. Source:SO No. 188932 Bill-To Ship-To . .i Attn: Paula Schlemmer ��--� Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation MAY 0 . 2014 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 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- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188932 Item ID Description Serial Number or Quantity F24-07RC ICOM PORTABLE, 400-470MHz 0774053 Work Requested: Radio w/ant, batt&belt clip m/f ESE bad programming jack, Replaced battery (BP232Li) Work Performed: 04/17/2014 Replaced defective mic jack, Bench test and aligned, programmed with current template. 4 watts RF Output, -118dbm receive sensitivity, 2.4 Kilohertz deviation. • on UOMTotal 1 6450002250 CONNECTOR,J-5 FOR F21 EA $2.23 $2.23 T 1 BP232LI BATTERY, 7AV/2200 MAH/LI-ION EA $56.00 $56.00 T 0.75 Labor Technician Labor Technician HR $95.00 $71.25 Item Total: $129.48 Total Amount Due: $129.48 Please remit all payments to: J&K-Communications,Inc. 222Towerview-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:4/29/2014 2:35:18PM Page 1 J &K Communications, Inc. Invoice T w rview Dr. 222 o e ; Number: 57240 Columbia City, IN 46725 s` Phone: (260) 244-7975Date: 4/29/2014 Fax: 260 244-3253 • Communications, Inc. Source: SO No. 188935 Bill-ToR-'r-, Ship-To Attn: Paula Schlemmer fi Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation MAY 01 2014 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. 1R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188935 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461521 Work Requested: Radio w/ant, batt&belt clip m/f ESE stops working &breaks in and out Work Performed: 04/18/2014 Found broken connection on antenna port, also broken connection on ptt led circuit, bench tested radio, 4 watts rf output power, -118dbm receive sensitivity, 2.4 Kilohertz deviation. Qtyr., IteML ID Description UOM Ea. Price Total 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $95.00 Total Amount Due: $95.00 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:4/29/2014 2:37:10PM Page 1 Invoice 3 &K Communications, Inc. 222 Towerview Dr. Number: 57241 Columbia City, IN 46725 .k Phone: (260) 244-7975 €' Date: 4/29/2014 Fax: (260) 244-3253 �� CommunlCa#ions' Inc, Source: SO No. 188918 Bill-To Ship-To Attn: Paula Schlemmer �LBY: ? ; Carmel Clay Parks&Recreation Carmel Clay Parks&RecreatiaY Q 2011} 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 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- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188918 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461570 Work Requested: radio w/ant, batt&belt clip m/f ESE Replaced battery BP21ON Doesn't receive Work Performed: 04/21/2014 Replaced battery, repaired speaker circuit, bench test and aligned radio to specifications, 4 watts, set to center frequency. 2.4 Kilohertz deviation,-118dbm receive sensitivity. Checked for intermittent issues, radio checks good. Qty. Item ID Descrip.tion • 1 BP21ON BATTERY, 1650 MAH,7.2V EA $50.00 $50.00 ' 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $145.00 Total Amount Due: $145.00 Please remit all payments to: J&K Communications,Inc. 227 erview:Dr. Columbi&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:4/29/2014 2:38:05PM Page 1 3 & K Communications Inc. } Invoice 222 Towerview Dr. E Columbia City, IN 46725 Number: 57242. Phone: 260 244-7975 ( ) Date: 4/29/2014 Fax: (260) 244-3253 � • Commun'cations, Ince Source:SO No. 188934 Bill-To Ship-To Attn: Paula Schlemmer _ �� -. rmel Clay Parks&Recreation Carmel Clay Parks&Recreation 411 East 116th Street Attn: Paula Schlemmer MAY 0 1. 2014 Carmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 USA Acct. ---- Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188934 Item ID Description Serial Number or Quantity F24-07RC ICOM PORTABLE, 400-470MHz 0768256 Work Requested: Radio w/ant, batt&belt clip m/f ESE Replaced battery(BP232) needs volume knob Work Performed: 04/18/2014 Replaced Battery, antenna, knob. Bench test and aligned radio, 4 watts Rf output, -118dbm receive sensitivity. 2.4 Kilohertz deviation. Qty. Iterh ID Description UOM 1 FASC57U ANTENNA, FLEX UHF WHIP EA $13.00 $13.00 T 1 8610011930 VOLUME KNOB; IC+43 EA $2.23 $2.23 T 1 BP232LI BATTERY,7AV/2200 MAH/LI-ION EA $56.00 $56.00 T 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $118.73 Total Amount Due: $118.73 Please remit all payments to: XK 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:4/29/2014 2:40:50PM Page 1 3 & K Communications, Inc. _t Invoice 222 Towerview Dr. Number: 57243 Columbia City, IN 46725 ` Phone: (260) 244-7975 Date: 4/29/2014 Fax: (260) 244-3253 • • Communications, Inc, Source:SO No. 188938 Bill-To Shia-To Attn: Paula Schlemmer ^ 4 r� ,�",._{. % , rmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1 11 East 116th Street Attn: Paula Schlemmer MAY 0 1 2014 rmel, IN 46032 U S A 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- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188938 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461437 Work Requested: Radio w/ batt&belt clip m/f ESE Replaced battery(1313210N) Needs antenna jack&antenna Work Performed: 04/18/2014 Replaced broken antenna jack and supplied new battery and antenna. • • • . 1 BP21ON BATTERY, 1650 MAH,7.2V EA $50.00 $50.00 T 1 8950004671 ANTENNA JACK FOR ICOM F21 EA $10.65 $10.65 i 1 FASC57U ANTENNA, FLEX UHF WHIP EA $13.00 $13.00 T 0.75 Labor Technician Labor Technician HR $95.00 $71.25 Item Total: $144.90 Total Amount Due: $144.90 Please remit all payments to: XK 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 senrice.rpt Printed:4/29/2014 2:42:09PM Page 1 &K Communications, Inc. , ''E Invoice 222 Towerview Dr. Columbia City, IN 46725 '},• Number: 57244 Phone: (260) 244-7975 Date: 4/29/2014 Fax: (260) 244-3253 Communications, Inc. Source:SO No. 188919 Bill-To � , . -A hi -To Attn: Paula Schlemmer � � Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation MRY ® � 2014 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E. 116th Street 13 Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188919 Item ID Description Serial Number or Quantity F24-07RC ICOM PORTABLE, 400-470MHz 0768259 Work Requested: Radio w/ant, batt&belt clip m/f ESE Replaced battery BP232 needs belt clip&volume knob Work Performed: 04/18/2014 Replaced defective parts, bench test and aligned radio, reprogrammed radio with current Template. 4 watts rf output, -118dbm receive sensitivity, 2.4 Kilohertz deviation. • m I _. . • • Total 1 8610011930 VOLUME KNOB; IC-F43 EA $2.23 $2.23 T 1 BP232LI BATTERY,7AV/2200 MAH/LHON FA $56.00 $56.00 7 1 MB94 ALLIGATOR BELT CLIP, F43TR EA $12.50 $12.50 r 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $165.73 Total Amount Due: $165.73 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:4/29/2014 2:43:32PM Page 1 3 & K Communications, Inc. `. Invoice 222 Towerview Dr. ? Number: 57246 Columbia City, IN 46725 Phone: (260) 244-7975Date: 4/29/2014 Fax: (260) 244-3253 �_�.�..- = Source:SO No. 188900 Communications, enc. Bill-To IR,�`��-� Ship-To Attn: Paula Schlemmer rmel Clay Parks &Recreation Carmel Clay Parks&Recreation ,�y d2:014]11 East 116th Street Attn: Paula Schlemmer rmel, IN 46032 U S A 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- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188900 Item ID Description Serial Number or Quantity F24-07RC ICOM PORTABLE, 400-470MHz 0773257 Work Requested: Radio w/ant, batt&belt clip M/F Monon won't program Work Performed: 04/17/2014 : Programmed radio, bench test and aligned, replace defective battery. Installed battery and tested radio for correct operation. �'-VWItelffn ID Description UOM 1 BP232LI BATTERY,7AV/2200 MAH/U-ION EA $56.00 $56.00 T 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $151.00 Total Amount Due: $151.00 Please remit all payments to: XK 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:4/29/2014 2:44:58PM Page 1 3 &K Communications, Inc. Invoice 222 Towerview Dr. Number: 57304 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 4/30/2014 Fax: (260) 244-3253 • Inc.cSource: SO No. 188928 communications 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 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188928 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0465827 Work Requested: Radio w/ant, batt&belt clip m/f ESE needs battery(BP210-1-116) Work Performed: 04/18/2014 : Programmed radio with current template, battery replacement, bench test and aligned, repaired antenna circuit. 4 watts, -118dbm receive sensitivity, 2.4 Kilohertz deviation. • • . . • . 1 BP21ON BATTERY, 1650 MAH,7.2V EA $50.00 $50.00 T 1 FASC57U ANTENNA, FLEX UHF WHIP EA $13.00 $13.00 T 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $158.00 Total Amount Due: $158.00 �0 %3 x"350000 1 MAY0 29 20141 Please-remit all,payments-to: &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:4/30/2014 1:05:16PM Page 1 J &K Communications, Inc. _ _ -j Invoice 222 Towerview Dr. Number: 57305 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 4/30/2014 Fax: (260) 244-3253 Communications, Inc. Source:SO No. 188917 Bill-To Shi -To Attn: Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188917 Item ID Description Serial Number or Ouantfty F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461259 Work Requested: Radio w/ant, batt, belt clip&lapel mic m/f Monon AFSS Needs battery,volume knob Work Performed: 04/18/2014 Replaced case assembly, knob, bench test and aligned. 4 watts rf output power, -118dbm receive sensitivity, 2.4 Kilohertz deviation, adjusted Squelch threshold. Dtern s - o . s 1 8210017823K CASE ASSY; F21 EA $38.38 $38.38 T 1 8610010910 VOLUME KNOB FOR F21 EA $4.02 $4.02 T 1 BP21ON BATTERY, 1650 MAH, 7.2V EA $50.00 $50.00 T 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $139.90 Total Amount Due: $139.90 EMAY 2i094� Please remit all payments to: XK 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:4/30/2014 1:06:29PM Page 1 Invoice 7 & K Communications, Inc. 222 Towerview Dr. Number: 57306 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 4/30/2014 Fax: (260) 244-3253 ® ��flll�� Inc. Source: SO No. 188913 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 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales ReR Shio Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188913 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0471415 Work Requested: Radio w/ant, batt&belt clip m/f Monon OA Desk needs new battery(BP210N) Work Performed: 04/28/2014 Replaced defective Battery, Bench test and aligned radio to specifications, was off center frequency set, squelch adjust was set to low, Power at 4 watts, 2.4 Kilohertz deviation. m ® 1 BP21ON BATTERY, 1650 MAH,7.2V EA $50.00 $50.00 ' 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $145.00 Total Amount Due: $145.00 FBY. 2 2014 99_ f 35000v 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:4/30/2014 1:07:34PM Page 1 7 &K Communications, Inc. , Invoice 222 Towerview Dr. I` Columbia City, G 25 IN 4 7 - Number: 57307 Phone: (260) 244-7975 Date: 4/30/2014 Fax: (260) 244-3253 commalmWallons, Inc® Source: SO No. 188931 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 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188931 Item ID Description Serial Number or Ouantity F24=07RC ICOM PORTABLE, 400-470MHz 0768396 Work Requested: Radio w/ant, batt&belt clip m/f ESE no problem stated Work Performed: 04/18/2014 Programmed radio with current template, bench test and aligned radio, 4 watts rf output, set radio to center frequency, -118dbm receive sensitivity, 2.4 Kilohertz deviation. 04/29/2014 Replaced battery, tested radio for correct operation. 1 BP232LI BATTERY,7AV/2200 MAH/LI-ION EA $56.00 $56.00 T 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $151.00 Total Amount Due: $151.00 MAY 0 2 2014 BY- Please remit all payments to: J&K-Communications,Inc. 222T6werview 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:4/30/2014 1:08:57PM Page 1 7 &K Communications Inc. a Invoice 222 Towerview Dr. Columbia City, IN 46725 f. Number: 57308 Phone: (260) 244-7975 Date: 4/30/2014 Fax: (260) 244-3253 ® ��Y��5' �� Source:SO No. 188922 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 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188922 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461393 Work Requested: radio w/ant, batt&belt clip m/f ESE Smoky Row Needs PTT button &has problems consistently communicating back&forth. Work Performed: 04/21/2014: Replaced front case, bench test and aligned, radio was severely off frequency, 4 watts rf power output,-118dbm receive sensitivity, 2.4 Kilohertz total deviation. e o 1 8210017833K FRONT PANEL KIT FOR ICOM F21S EA $44.13 $44.13 T 1 BP21ON BATTERY, 1650 MAH, 7.2V EA $50.00 $50.00 ' 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $141.63 Total Amount Due: $141.63 MAY 012 2014 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:4/30/2014 1:11:02PM Page 1 3 &K Communications, Inc. Invoice 222 Towerview Dr. Number: 57,309 Columbia City, IN 46725 Phone: (260) 244-7975 - Date: 4/30/2014 Fax: (260) 244-3253 ® ulucallenggInc* Source:SO No. 188910 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 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188910 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0465710 Work Requested: radio w/ant, batt&belt clip m/f Monon Events&Vols needs new battery Work Performed: 04/18/2014 Replaced Battery, Bench test and aligned, repaired antenna connector, aligned radio to specifications, 4 watts rf output power, -118dbm receive sensitivity.checked radio for intermittent problems, programmed radio to current template. 04/28/2014 Replaced old battery with new, charged and tested for correct operation. o.k. Qty. Item ID e • Total, 1 BP21ON BATTERY, 1650 MAH,7.2V EA $50.00 $50.00 T 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $145.00 Total Amount Due: $145.00 EMAY d 2 201ei -B`-: 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:4/30/2014 1:12:05PM Page 1 3 &K Communications, Inc. Invoice 222 Towerview Dr. Number: 57310 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 4/30/2014 Fax: (260) 244-3253 � ��dcall�� ' Inc. Source:SO No. 188921 Bill-To Shin-To Attn: Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Shio Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188921 Item ID Description Serial Number or Ouantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461392 Work Requested: Radio w/ant, batt&belt clip m/f ESE Radio will not program, needs battery(BP209N) Work Performed: 04/28/2014 Replaced defective parts, Bench test and aligned radio to specifications, 4 watts rf output, -118dbm receive sensitivity, 2.4 Kilohertz deviation. o o e o a 1 6450001680 CONNECTOR,3-4 FOR F21 EA $4.18 $4.18 T 1 6450002250 CONNECTOR,3-5 FOR F21 EA $2.23 $2.23 T 1 BP21ON BATTERY, 1650 MAH, 7.2V EA $50.00 $50.00 T 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $151.41 Total Amount Due: $151.41 MAY 11114 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:4/30/2014 1:12:55PM Page 1 3 &K Communications, Inc. Invoice 222 Towerview Dr. Number: 57311 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 4/30/2014 Fax: (260) 244-3253 ® UDIC11®09 Inc* Source:SO No. 188912 Bill-To Sh i -To Attn: Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188912 Item ID Description Serial Number or Quantity F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0465823 Work Requested: Radio w/ant, batt&belt clip m/f Monon bad jack, needs battery Work Performed: 04/21/2014 : Replaced Battery, bench test and aligned radio. Off frequency, set to center frequency, set Squelch level, aligned Transmit power to 4 watts, Reprogrammed radio to current template. 1 BP21ON BATTERY, 1650 MAH,7.2V EA $50.00 $50.00 ' 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $145.00 Total Amount Due: $145.00 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:4/30/2014 1:14:OOPM Page 1 3 &K Communications, Inc. Invoice 222 Towerview Dr. Number: 57312 CoumaCty, IN 46I i i 725 Columbia Phone: (260) 244-7975 Date: 4/30/2014 Fax: (260) 244-3253 ® unacallon ' Inc. Source: SO No. 188909 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 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 36910 Rick Joest Net 30 Items Serviced on Service Order No. 188909 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461523 Work Requested: Radio w/ant, batt&belt clip m/f Monon needs PTT cover Work Performed: 04/28/2014 : Replaced Battery with new, bench test and aligned radio back to center frequency, 4 watts rf output, 2.4 Kilohertz deviation. 1 8210017823K CASE ASSY; F21 EA $38.38 $38.38 r 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $85.88 Total Amount Due: $85.88 �Cp91O 7Y: 0 2 2014 .I Please remit all payments.to: J&K Communications,Inc. 222 Tower-view 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:4/30/2014 1:14:43PM Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i j 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 4/16/14 56930 Two way radio reprogramming 36770 $ 1,832.00 4/16/14 56930 Two way radio reprogramming 36770 $ 1,832.00 4/17/14 56974 Radio repairs 36910 $ 47.50 4/17/14 56975 Radio repairs 36910 $ 99.18 4/17/14 56976 Radio repairs 36910 $ 174.55 4/17/14 56977 Radio repairs 36910 $ 171.52 4/17/14 56978 Aquatic radios 36838 $ 2,550.00 4/29/14 57233 Radio repairs .36910 $ 47.50 4/29/14 57234 Radio repairs 36910 $ 47.50 4/29/14 57235 Radio repairs 36910 $ 47.50 Total $ 6,849.25 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$ $ 9,336.39 Page 1 of 3 TOTAL OF 3 PAGES ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 56930 4350000 $ 1,832.00 1 hereby certify that the attached invoice(s), or 1093 56930 4350000 $ 1,832.00 bill(s)is(are)true and correct and that the 1093 56974 4350000 $ 47.50 materials or services itemized thereon for 1093 56975 4350000 $ 99.18 which charge is made were ordered and 1093 56976 4350000 $ 174.55 received except 1093 56977 4350000 $ 171.52 1094 56978 4238000 $ 2,550.00 1093 57233 4350000 $ 47.50 1093 57234 4350000 $ 47.50 1093 57235 4350000 $ 47.50 8-May 2014 Total from Page#2 $ 1,382.32 Total from Page#3 $ 1,104.82 Signature $ 9,336.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 36910 $ 23.75 4/29/14 57236 Radio Repairs 36910 $ 151.00 4/29/14 57237 Radio Repairs 36910 $ 99.73 4/29/14 57238 Radio Repairs 36910 $ 129.48 4/29/14 57239 Radio Repairs 36910 $ 95.00 4/29/14 57240 Radio Repairs 36910 $ 145.00 4/29/14 57241 Radio Repairs 36910 $ 118.73 4/29/14 57242 Radio Repairs 36910 $ 144.90 4/29/14 57243 Radio Repairs 36910 $ 165.73 4/29/14 57244 Radio Repairs 736910 $ 151.00 4/29/14 57246 Radio Repairs . ...36910 $ 158.00 4/30/14 57304• Radio Repairs Total $ 1,382.32 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$ $ 1,382.32 Page 2 of 3 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 57236 4350000 $ 23.75 1 hereby certify that the attached invoice(s), or 1093 57237 4350000 $ 151.00 bill(s) is(are)true and correct and that the 1093 57238 4350000 $ 99.73 materials or services itemized thereon for 1093 57239 4350000 $ 129.48 which charge is made were ordered and 1093 57240 4350000 $ 95.00 received except 1093 57241 4350000 $ 145.00 1093 57242 4350000 $ 118.73 1093 57243 4350000 $ 144.90 1093 57244 4350000 $ 165.73 1093 57246 4350000 $ 151.00 8-May 2014 1093 57304 4350000 $ 158.00 � Signature $ 1,382.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 4/30/14 57305 Radio Repairs 36910 $ 139.90 4/30/14 57306 Radio Repairs i p 36910 $ 145.00 4/30/14 57307 Radio Repairs 36910 $ 151.00 4/30/14 57308` Radio Repairs 36910 $ 141.63 4/30/14 57309 Radio Repairs 36910 $ 145.00 4/30/14 57310 Radio Repairs 36910 $ 151.41 4/30/14 57311 Radio Repairs 36910 $ 145.00 4/30/14 57312 Radio Repairs 36910 $ 85.88 Total $ 1,104.82 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$ $ 1,104.82 Page 3 of 3 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1093 57305 4350000 $ 139.90 1 hereby certify that the attached invoice(s), or 1081-99 57306 4350000 $ 145.00 bill(s) is(are)true and correct and that the 1081-99 57307 4350000 $ 151.00 materials or services itemized thereon for 1081-99 57308 4350000 $ 141.63 which charge is made were ordered and 1081-99 57309 4350000 $ 145.00 received except 1081-99 57310 4350000 $ 151.41 1081-99 57311 4350000 $ 145.00 1081-99 57312 4350000 $ 85.88 8-May 2014 I I Signature $ 1,104.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund