HomeMy WebLinkAbout233523 06/11/14 �F�q
J,% � CITY OF CARMEL, INDIANA VENDOR: 00350361
jg ® ,I ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECK AMOUNT: $*****4,940.44*
. � CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 233523
'a;,;TON COLUMBIA CITY IN 46725 CHECK DATE: 06/11114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 57516 167.22 EQUIPMENT REPAIRS & M
1081 4350000 57517 111.22 EQUIPMENT REPAIRS & M
1081 4350000 57519 149.75 EQUIPMENT REPAIRS & M
1081 4350000 57538 47.50 EQUIPMENT REPAIRS & M
1081 4350000 57539 47.50 EQUIPMENT REPAIRS & M
1081. 4350000 57540 47.50 EQUIPMENT REPAIRS & M
1081 4350000 57541 172.52 EQUIPMENT REPAIRS & M
1081 4350000 57542 47.50 EQUIPMENT REPAIRS & M
1081 4350000 57543 47.50 EQUIPMENT REPAIRS & M
1081 4350000 57544 67.48 EQUIPMENT REPAIRS & M
1081 4350000 57546 171.05 EQUIPMENT REPAIRS & M
1081 4350000 57670 1,566.00 EQUIPMENT REPAIRS & M
1093 4350000 57670 1,566.00 EQUIPMENT REPAIRS & M
1093 4350000 57722 163.92 EQUIPMENT REPAIRS & M
1081 4350000 57723 193.12 EQUIPMENT REPAIRS & M
1081 4350000 57724 187.67 EQUIPMENT REPAIRS & M
1093 4350000 57968 186.99 EQUIPMENT REPAIRS & M
I &K Communications, Inc. Invoice
222 Towerview Dr. j bel': 57516
Columbia City, IN 46725 ' ] AY 6 214
Phone: (260) 244-7975 Dat 5/:14/20:14
Fax: (260) 244-3253 Communication
ource:SO No.188926
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. 188926
Item ID Description Serial Number or Quantity
F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithit 03008748
Work Requested:
radio w/ant, batt& belt clip
m/f ESE
volume&channel knob are broken off
Work Performed:
04/17/2014 0 Need to replace channel selector and Volume control, knobs
05/08/2014 : Replaced parts, Bench test and aligned radio according to F.C.C. specifications, 4 watts rf output power,
-118dbm receive sensitivity, 2.4 Kilohertz deviation.
Qty. Item ID Description u0mTotal
1 7210003610 VOLUME CONTROL FOR ICOM F21/F4001 EA $14.52 $14.52 T
1 8610010780 KNOB F4GT EA $1.70 $1.70 T
1 2250000451 CHANNEL SELECTOR FOR F21/F4001 EA $37.55 $37.55 T
1 8610014190 VOLUME KNOB; F4001 EA $5.45 $5.45 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: $167.22
Total Amount Due: $167.22
3(0 910
1081 - 9q- ga5ocoo
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: 5/14/2014 9:01:46AM Page 1
&K Communications, inc. r °; EIV Invoice
222 Towerview Dr. s
Columbia City, IN 46725 AY 2014 Nu ber: 57517
Phone: (260) 244-7975 F t D te: 5/14/2014-
Fax: (260) 244-3253 • •
Commune dons, � Source:SO No.188939
Bill-To Shiu-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. 188939
Item ID Description Serial Number or Quantity
F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithia 03011310
Work Requested:
Radio w/ant, batt&belt clip
m/f??
channel knob broken, check on/off switch
Work Performed:
05/08/2014 Replaced defective parts, Bench test and aligned radio to F.C.C. Specifications, 4 watts rf out, 2.4 kilohertz
deviation, -118dbm receiver sensitivity.
Qty. Item ID Description • Total
-
1 7210003610 VOLUME CONTROL FOR ICOM F21/F4001 EA $14.52 $14.52 T
1 8610010780 KNOB F4GT EA $1.70 $1.70 T
1.00 Labor Technician Labor Technician HR $95.00 $95.00
Item Total: $111.22
Total Amount Due: $111:22_
3 0 glop
Please remit all payments to:
J&K Communications,-Inc.
222'Towerviev�=Dr—
Columbia-rCityi-A 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: 5/14/2014 9:03:13AM Page 1
CEIVED Invoice
3 &K Communications, Inc. pJ
222 Towerview Dr. MAY 6 201
Columbia City, IN 46725 �iVum r: 57519
Phone: (260) 244-7975 Date 5/14/2014
260 244-3253
'� " •
Fax: ( ) Source: SO No.188904
ni 161 ns nc.
Commu ca o ,
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. 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. 188904
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461368
Work Requested:
Radio w/ant& batt
m/f Monon
needs new battery, volume knob, PTT cover, & belt clip
Work Performed:
05/08/2014 Replaced front housing, control knob and volume control, Bench test and aligned radio to F.C.C. Specifications. 4
watts power out, -118dbm receive sensitivity, 2.4 Kilohertz deviation.
Qty. Item ID Description UOMTotal
1 7210003060 RESISTER,VARIABLE;VOL.CONT., F21 EA $12.35 $12.35 T
1 8610010910 VOLUME KNOB FOR F21 EA $4.02 $4.02 T
1 8210017823K CASE ASSY; F21 EA $38.38 $38.38 T
1.00 Labor Technician Labor Technician HR $95.00 $95.00
Item Total: $149.75
Total Amount Due: $149:75-
Please remit all payments-to: 4 3600a v
7&K,Com munications,-Inc.
.222-Towerview-Dr.
Columbia City, INA6725
-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:5/14/2014 9:07:04AM Page 1
3 & K Communications, Inc.
Invoice
222 Towerview Dr.
Columbia City, IN 46725 �� MAY Umb r: 57538
Phone: (260) 244-7975 Date: 5/14/2014
Fax: (260) 244-3253 Communications, ce:SO No.189349
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. 189349
Item ID Description Serial Number or Quantity
F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithii 03008452
Work Requested:
IC-F4001
radio, ant, batt, clip
New radio, never been used
Needs programmed
ESE - Monon
Work Performed:
05/06/2014 : Reprogrammed radios according to recent template, bench test and aligned radio to specifications, 4 watts rf
output. Receive sensitivity @ -118dbm, 2.4 Kilohertz deviation, set radio back to center frequency.
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
-3 GC)1 (D
Please remit all payments to:
J&K Communications,Inc
221Towerview-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: 5/14/2014 11:14:26AM Page 1
pC
F-'VF�
3 &K Communications, Inc. IIIVOIC@
g
222 Towerview Dr. MAY 6
Columbia City, IN 46725 i- um4ber. 57539
Phone: (260) 244-7975 X: nate• 5/14/2014
Fax: (260) 244-3253 �` '.'.» •
Communications, Inc, Source: SO No.189345
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. 189345
Item ID Description Serial Number or Quantity
F4001 03RC ICOM PORTABLE, UHF, 400 -470 MHZ, WITH LION BATTE 03014717
Work Requested:
IC-F4001
radio, ant, clip batt
Customer states needs re programmed, although our records show it was done on site.
CW; ESE
Work Performed:
05/06/2014 : Programmed radio according to customer template, bench test and aligned radio to F.C.C. specifications. 2.4
Kilohertz deviation, 4 watts rf output,-118dbm receive sensitivity.
Qty. Item ID Description u0m Ea. Price Total
0.50 Labor Technician Labor Technician HR $95.00 $47.50
Item Total: $47.50
Total Amount Due: $47:50
3(0�1
Please remit all payments to:
J&K Communications,=hac.
222Towerview Dr.
Columbia:City,•INS*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:5/14/2014 11:15:20AM Page 1
Invoice
3 & K Communications, Inc.
222 Towerview Dr. Y. MAY 16
Columbia City, IN 46725 fiber: 57540
Phone: (260) 244-7975 Date: 5/14/2014
Fax: (260) 244-3253 •.__
Communications, Inc, :SO No.189350
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. 189350
Item ID Description Serial Number or Quantity
F4001 03RC ICOM PORTABLE, UHF, 400 -470 MHz, WITH LION BATTE 03013992
Work Requested:
IC-F4001
radio, ant, batt, clip
New radio, never been used
Needs programmed
ESE - Monon
Work Performed:
05/06/2014 : Programmed radio per customer template, bench test and aligned radio for correct modulation, tones , radia
meets specifications.
QtV. Item ID Description UOM
0.50 Labor Technician Labor Technician HR $95.00 $47.50
Item Total: $47.50
Total Amount Due: $47.50
3G9i0
Please remit all payments to:
J&K-Com m.0 nications,dnc.
22j2Tawerview: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:5/14/2014 11:16:05AM Page 1
3 &K Communications, Inc. CInvoice
222 Towerview Dr. 1
Columbia City, IN 46725 MAY 6 20NUI11b r: 57541
Phone: (260) 244-7975 Date: 5/14/2014
Fax: (260) 244-3253 1
Communications, InC. e:SO No.188902
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. 188902
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461258
Work Requested:
Radio w/ant, batt&belt clip
#2
m/f Monon
needs new battery, bad jack, won't program
Work Performed:
05/01/2014 Replaced defective parts, Bench test radio and programmed, 4 watts RF Output power, -118dbm receive
sensitivity, 2.4 Kilohertz deviation. Adjusted radio back to center frequency. Cleaned housing.
Qty. Item ID Description u0m Ea. Price Total
1 BP21ON BATTERY, 1650 MAH,7.2V EA $50.00 $50.00 T
1 7210003610 VOLUME CONTROL FOR ICOM F21 EA $14.52 $14.52 T
1.00 MISC FA-SC57U UHF Antenna EA $13.00 $13.00 T
1.00 Labor Technician Labor Technician HR $95.00 $95.00
Item Total: $172.52
Total Amount Due: $172.52
Jos/ -�i�i X350000
Please remit all payments to:
J&K.Communications_a Inc.
22,-Towervfew.,Dr
Columbia.City,•IN 46715
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:5/14/2014 11:19:OOAM Page 1
3 & K Communications, Inc. i
CT Invoice
222 Towerview Dr. MAY 16 tam 57542
Columbia City, IN 46725
Phone: (260) 244-7975 "' y, Date: 5/14/2014
Fax: (260) 244-3253 •
Communications, Inc* Source: SO No. 189347
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. 189347
Item ID Description Serial Number or Quanta
F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithia 03008453
Work Requested:
IC-F4001
radio,ant, batt, clip
New radio, never been used
Needs re programmed
ESE - Monon
Work Performed:
05/06/2014 Programmed radio per customer template, bench test for F.C.0 Specifications, set radio to center frequency,
aligned tone, audio levels, 2.4 Kilohertz total deviation,400 hertz tone,-118dbm receiver sensitivity. 4 watts rf output power.
Qty. Item ID Description u0m
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.
2-22Towerview.Dr.
Columbia City,3N=467.25
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: 5/14/2014 11:20:11AM Page 1
I & K Communications, Inc. C WE
Invoice
222 Towerview Dr. ns, MAY 6
Columbia City,
IN 46725 i 2014 N U ber: 57.-543
Communic
Phone: (260) 244-7975 Dat 5/14/2014
Fax: (260) 244-3253 �
Source:SO No.189348
�t�o ��-
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. 189348
Item ID Description Serial Number or Quantity
F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithia 03008451
Work Requested:
IC-F4001
radio,ant,batt, clip
New radio, never been used
Needs programmed
ESE - Monon
Work Performed:
05/06/2014 Programmed and tested radio to F.C.C. Specifications, 4 watts rf output, -118dbm receiver sensitivity, 2.4
Kilohertz deviation, set radio back to center frequency.
Qty. Item ID Description • Total
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:
3&K-Communications,Inc.
222_Towerview-Dr..
Columbia'.City,-IN=4672-&
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:5/14/2014 11:22:35AM Page 1
CRT
I &K Communications, Inc. }S invoice
222 Towerview Dr. MAY 16 2014Num r: 57544
Columbia City, IN 46725 ,
Phone: (260) 244-7975Da5/14/2014
Fax: (260) 244-3253 • • 4
COInMuni 1ORS, Int Source:SO No.189351
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 Ship Via Terms
105058 Carmel,City of- 36910 Rick Joest Net 30
Items Serviced on Service Order No. 189351
Item ID Description Serial Number or Quantity
F24-07RC ICOM PORTABLE, 400-470MHz 0769188
Work Requested:
F24-07RC
radio,ant, batt, clip
Needs battery, on/off voi knob
PTT sticks
Carmel Ele.
Work Performed:
05/06/2014 Troubleshooted for stuck PTT.
05/06/2014 : Replaced faulty tact switch and supplied missing knob. Checked operation. All checks ok
Qty. Item ID Description UOM Ea. Price Total
1 2260001900 PTT SWITCH; F14/F24 EA $1.60 $1.60 T
1 8610011930 VOLUME KNOB; IC-F43 EA $2.23 $2.23 T
0.67 Labor Technician Labor Technician HR $95.00 $63.65
Item Total: $67.48
Total Amount Due: $67.48
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:5/14/2014 11:27:33AM Page 1
CEI
QED Invoice
3 & K Communications, Inc.
222 Towerview Dr. _` z MAY 16 2014
Columbia City, IN 46725 NU ber: 57546-
Phone: (260) 244-7975 _ 5/14/2014
Fax: (260) 244-3253 lons
Source:SO No.188906
communicatInce
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 Ship Via Terms
105058 Carmel,City of- 36910 Rick Joest Net 30
Items Serviced on Service Order No. 188906
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461255
Work Requested:
Radio w/ant, batt(not clip)
m/f Monon
bad battery, needs belt clip, bad on/off switch
Work Performed:
Replaced defective volume control, battery and broken seal. Checked radio for transmit modulation and also transmit power
output. Set levels on all transmit functions. Checked radio for receiver sensitivity. Set levels on all receiver functions. Checked
and aligned PL and DQT tones levels.This radio has been checked to meet manufacture specs.
Qty. Item ID Description UOM
1 7210003060 RESISTER,VARIABLE;VOL. CONT., F21 EA $12.35 $12.35 T
1 8930054710 MAIN SEAL; F11/F21 EA $13.70 $13.70 T
1 8P210N BATTERY, 1650 MAH,7.2V EA $50.00 $50.00 T
1.00 Labor Technician Labor Technician HR $95.00 $95.00
Item Total: $171.05
Total Amount Due: $171.05
acItLloavo
3Cp910p
106 /- rq-14.3,500o 0
Please-remit-all payments to:
I iC;Communications;:Inc.
222 Towerview:Dr.
Col umbi&City,-IN 146.725
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:5/14/2014 11:35:18AM Page 1
:] &K Communications, Inc. Invoice
222 Towerview Dr.
Columbia City, IN 46725 x,,;,_. Numbers 57670=
Phone: (260) 244-7975 Date: 5/19/2014:
Fax: (260) 244-3253 Communications, Ince
Source:SO No.189196
Bill-To Ship-To
Carmel Clay Parks&Recreation Carmel Clay Parks& Recreation
Attn: Paula Schlemmer 1411 East 116th Street EIVED
1411 E. 116th Street Carmel, IN 46032 USA =BY-
Acct.
Carmel, IN 46032 U S A
No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058-- Carmei,,City-of--36906 - - - - - -Rick-Joest— --
Work Requested:
J&K Communications
8212 Country Club Place
Indianapolis IN 46214
(317)271-2050
Work Perform_ed:.,:: _
Order delivered complete 5-15-14
Qty. Item ID Description • . .
27-,BP232LI ' { BATTERY,7.4V/2200 MAH/LI-ION EA $56.00 $1,512.00 T
- '20"BP210N "' BATTERY, 1650 MAH,7.2V EA $50.00 $1,000.00 T
10 BP265 BATTERY 7.4V/2200MAH, LI-LON W/CLIP EA $62.00 $620.00 T
Item Total: $3,132.00
Total Amount Due: $3,132.00
oe
.Please rem tall payments to:
J&K Communications,-Inc.
222 Towerview Drs
Columbi6;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:5/19/2014 11:52:21AM Page 1
Invoice
&K Communications, Inc.
222 Towerview Dr. Number: 57722
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 5/21/2014
Fax: (260) 244-3253 Comnmun cations, Inc*
Source:SO No.188920
Bill-To Shin-To
Attn: Paula Schlemmer Carmel Clay Parks& Recreation
Carmel Clay Parks&Recreation 1411 East 116th Street }� T
Attn: Paula Schlemmer Carmel, IN 46032 USA
1411 E. 116th street MAY 2 3 2014
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. 188920
Item ID Description Serial Number or Quantity
F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithit 03008750
Work Requested:
Radio w/ant, batt&belt clip
m/f ESE
Volume knob broken off
Work Performed:
Replaced Volume control, knob, side panel, screws. Bench test and aligned radio. 4 watts rf output, -118dbm receive
sensitivity. 2.4 Kilohertz deviation. Replaced defective battery.
Qty. Item ID Description UOM Ea. Price Total
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
0.92 Labor Technician Labor Technician H R $95.00 $87.40
Item Total: $163.92
Total Amount Due: $163:92
4 3 SOdo c��91
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:5/21/2014 11:28:40AM Page 1
3 & K Communications, Inc.
4t Invoice
222 Towerview Dr. F Number: 57723`_
Columbia City, IN 46725 era`
Phone: (260) 244-7975 Date: 5/21/2014..
QJ
Fax: (260) 244-3253 ��Communicati�ons Inc.
Source:SO No.188940
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. AIR Cust. No. _Customer PO Reference _ Sales Reg _Ship Via __Terms
105058 Carmel,City of- 36910 Rick Joest Net 30
Items Serviced on Service Order No. 188940
Item ID Description Serial Number or Quantity
F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithit 03011306
Work Requested:
Radio w/ant, batt&belt clip 'Q^!'r1� }' �
m/f??
No problem stated MAY 2 3 2014
Work Performed:
Replaced defective battery. BY:
Replaced broken volume control, knob, antenna, battery . Bench test and aligned radio to specifications. 4watts ou
power, -118dbm receive sensitivity, 2.4 Kilohertz deviation.
Qtyr. Item ID Description •
1 7210003610 VOLUME CONTROL FOR ICOM F21 EA $14.52 $14.52 T
1 8610014190 VOLUME KNOB; F4001 EA $5.45 $5.45 T
1 BP265 BATTERY 7.4V/2200MAH, LI-LON W/CLIP EA $62.00 $62.00 T
1.17 Labor Technician Labor Technician HR $95.00 $111.15
Item Total: $193.12
Total Amount Due: $193.12
A'tTUA&
X10 P
fbSt � 99- 435000cv
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 39%PROCESSING FEE.
-j&k invoice service.rpt Printed: 5/21/2014 11:31:48AM Page 1
Invoice
3 &K Communications, Inc. `
222 Towerview Dr.
Columbia City, IN 46725 Number: 57724
Phone: (260) 2447975 _ Date: 5/2-1/2014
Fax: (260) 244-3253 CQmmunicatj� •ons, Ince Source:SO No.188936
Bill-To Shin-To
Attn: Paula Schlemmer Carmel Clay Parks&Recreation 7MAY
�
Carmel Clay Parks&Recreation 1411 East 116th Street 2 3 2014
Attn: Paula Schlemmer Carmel, IN 46032 U S A
1411 E. 116th Street B
Carmel, IN 46032 U S A
_ Acct. No. A/R Cust. No._ Customer PO Reference _Sales Rep _SNP Via _ Terms __-
105058 Carmel,City of- 36910 Rick Joest Net 30
Items Serviced on Service Order No. 188936
Item ID Description Serial Number or Quantity
F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithii 03008455
Work Requested:
Radio w/ant,•.batt8k belt clip . .
m/f ESE
Smoky Rovu" =-
volume-kriob Broken
Work.Performed: •.`. -.
Replaced defective battery.
Replaced broken On'off control, programmed with current template, bench test and aligned radio.
Qty. Item ID 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
1.17 Labor Technician Labor Technician HR $95.00 $111.15
Item Total: $187.67
Total Amount Due: $187:67
16� --qq-�35Dv0c)
Please-rem it,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:5/21/2014 11:34:57AM Page 1
4
7 & K Communications, Inc. Invoice
222 Towerview Dr. ai
Columbia City, IN 46725 Qj
7 Number: 57968
Phone: (260) 244-7975 Date: 5/29/2014
Fax: (260) 244-3253 ` Source:SO No.188929
Communications, Inc.
Bill-To Ship-To
Attn: Paula Schlemmer Carmel Clay Parks& Recreation " '' -3-�rte.
Carmel Clay Parks&Recreation 1411 East 116th Street
Attn: Paula Schlemmer Carmel, IN 46032 USA JUN - 22014
1411 E. 116th Street
Carmel, IN 46032 USA 1BY'
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. 188929
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461201
Work Requested:
Radio w/ant, batt&belt,clip
m/f ESE ...:,
broken PTT, old battery
Work Performed:
05/28%2014 "Replaced`defective parts, Bench test and aligned radio in accordance with F.C.C. specifications, set radio to
center frequency, audio deviation at 2.4 Kilohertz, 400 hertz digital and analog tones, -118dbm receiver sensitivity.
ID Description UOM Ea.Vrice Total
1 8210017823K CASE ASSY; F21 EA $38.38 $38.38 T
1 BP21ON BATTERY, 1650 MAH,7.2V EA $50.00 $50.00 '
1 6450002250 CONNECTOR,3-5 FOR F21 EA $2.23 $2.23 T
1.00 MISC 8210017730 Jack Panel EA $1.02 $1.02 T
2.00 MISC 8810004860: SCREW; PHM2X6ZK EA $0.18 $0.36 T
1.00 Labor Technician Labor Technician HR $95.00 $95.00
Item Total: $186.99
Total Amount Due: $186.99
Please remit all payments to.
J&K Communications`Inc. -..
222 Towennew 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:5/29/2014 3:48:37PM 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
5/14/14 57516 Radio Repairs 36910 $ 167.22
5/14/14 57517 Radio Repairs 36910 $ 111.22
5/14/14 57519 Radio Repairs 36910 $ 149.75
5/14/14 57538 Radio Repairs 36910 $ 47.50
5/14/14 57539 Radio Repairs 36910 $ 47.50
5/14/14 57540 Radio Repairs 36910 $ 47.50
5/14/14 57541 Radio Repairs 36910 $ 172.52
5/14/14 57542 Radio Repairs 36910 $ 47.50
5/14/14 57543 Radio Repairs 36910 $ 47.50
5/14/14 57544. Radio Repairs 36910 $ 67.48
Total $ 905.69
with IC 5-11-10-1.6
120—
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$
$ 4,940.44 Page 1 of 2
TOTAL OF, R..,._P��r:> S_ __
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 57516 4350000 $ 167.22 1 hereby certify that the attached invoice(s), or
1081-99 57517 4350000 $ 111.22 bill(s) is(are)true and correct and that the
1081-99 57519 4350000 $ 149.75 materials or services itemized thereon for
1081-99 57538 4350000 $ 47.50 which charge is made were ordered and
1081-99 57539 4350000 $ 47.50 received except
1081-99 57540 4350000 $ 47.50
1081-99 57541 4350000 $ 172.52
1081-99 57542 4350000 $ 47.50
1081-99 .57543 4350000 $ 47.50
1081-99 57544 4350000 $ 67.48 5-Jun 2014
Total from Page#2 $ 4,034.75 pm&m"
Signature
$ 4,940.44 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
r 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
5/14/14 57546 Radio Repairs 36910 $ 171.05
5/19/14 57670 Radio Batteries 36906 $ 1,566.00
5/19/14 57670 Radio Batteries 36906 $ 1,566.00
5/21/14 57722 Radio Repairs 36910 $ 163.92
5/21/14 57723 Radio Repairs 36910 $ 193.12
5/21/14 57724 Radio Repairs 36910 $ 187.67
5/29/14 57968 Radio Repairs 36910 $ 186.99
Total $ 4,034.75
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$
Page 2 of 2
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO, ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 57546 4350000 $ 171.05 1 hereby certify that the attached invoice(s), or
1081-99 57670 4350000 $ 1,566.00 bill(s) is(are)true and correct and that the
1093 57670 4350000 $ 1,566.00 materials or services itemized thereon for
1093 57722 4350000 $ 163.92 which charge is made were ordered and
1081-99 57723 4350000 $ 193.12 received except
1081-99 57724 4350000 $ 187.67
1093 57968 4350000 $ 186.99
5-Jun 2014
P)"�
Signature
$ 4,034.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund