The URL can be used to link to this page

Home My WebLink About237427 9 /23/2014 �'��B'' CITY OF CARMEL, INDIANA VENDOR: 00350361 j4, f` ® sal ONE CIVIC SQUARE J&K COMMUNICATIONS, INC. CHECK AMOUNT: $*******145.08* �., ?�; CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 237427 9,�(jONIG�'; COLUMBIA CITY IN 46725 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 59899 97.58 GENERAL PROGRAM SUPPL 1081 4239039 59900 47.50 GENERAL PROGRAM SUPPL 7 &K Communications, Inc. ,_ Invoice 222 Towerview Dr. Number: 59899 Columbia City, IN 46725 Phone: (260) 244-7975 _ Date: 9/2/2014 Fax: (260) 244-3253 communications, Inc, Source:SO No. 191324 Bill-To Ship-To Attn: Paula Schlemmer Carmel Clay Parks &Recreati Carmel Clay Parks&Recreation 1411 East 116th Street rf r4~ ' 'D Attn: Paula Schlemmer Carmel, IN 46032 USA SEP - 4 2014 1411 E. 116th Street Carmel, IN 46032 USA Y: Acct. No. A/R Cust. No. Customer PO Reference i Sales Rep - - -- SFiip Ltd-- 105058 ia-- - 105058 Carmel,City of.,- 2561 Y J _ I Rick Joest Net 30 Items Serviced on Service Order No. 191324 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461437 Work Requested: IC7F21_, radio; clip batt Does not receive or transmit; muffled sound when it does transmit/receive; Not consistent Was in on S0188938, attached; Not the same problem Woodbrook ESE Work Performed: 08/21/2014 : Replaced filter, repaired audio circuit, broken connections, bench test and aligned radio to F.C.C. Specifications, 4 watts rf output power, -118dbm receiver sensitivity, 2.4 Kilohertz deviation, 400 hertz digital and analog tones. Qty. Item ID Description UOM 1 2020001840 CERAMIC FILTER; F11/F21 EA $2.58 $2.58 T 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $97.58 Total Amount Due: $9.7:58=. . xlll� ON Please remit ali.-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:9/2/2014 3:32:09PM Page 1 3 &K Communications, Inc. =° Invoice 222 Towerview Dr. Number: 59900 Columbia City,IN 46725 , Phone: (260) 244-7975 r Date: 9/2/2014 Fax: (260) 244-3253 Communications, Ince Source:SO No. 191043 Bill-To Shia-To Attn: Paula Schlemmer Carmel Clay Parks&Recre t1,oW Carmel Clay Parks&Recreation 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 USA SEP - 4 2014 1411 E. 116th Street By. Carmel, IN 46032 U S A `Acct:No. ASR Cusf:IVo— COstomer PO—Referenire^Sales-Re Ship-Via-- -- 105058 Carmel,City of__Z47.7: X�l D�c� Rick Joest Net 30 Items Serviced on Service Order No. 191043 Item ID Description Serial Number or Quantity F400103RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithit 03008161 Work Requested: IC-F4001 : radio; ant,batt;clip, Turns on &beeps, but no sound/transmission CE/ESE Work Performed: 08/08/2014 Radio has no transmit or receive, further investigation revealed water damage to circuit board from physical damage; radio is B.E.R. Qty. Item ID Description UOMTotal 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:9/2/2014 3:34:52PM 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 InvoiceDescription Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/2/14 59899 Radio repair xx1110 $ 97.58 9/2/14 59900 Radio repair xx1038 $ 47.50 Total $ 145.08 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$ $ 145.08 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1081-11 59899 4239039 $ 97.58 1 hereby certify that the attached invoice(s), or 1081-1 59900 4239039 $ 47.50 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 I 18-Sep 2014 Signature $ 145.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund