HomeMy WebLinkAbout238634 10/28/14 CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******126.33*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 238634
''ETON . COLUMBIA CITY IN 46725 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 60789 126.33 EQUIPMENT REPAIRS & M
i
] & K Communications, Inc.
Invoice
222 Towerview Dr.
Number: 60789
Columbia City, IN 46725
Phone: (260) 244-7975 _ Date: 10/8/2014
Fax: (260) 244-3253 Communications, Inc. Source:SO No. 192182
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- 3038 r%_�a3; Rick Joest Net 30
Items Serviced on Service Order No. 192182
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461258
Work Requested:
IC-F21
radio,-ant, batt, clip'
No RX
CW ESE
Work Performed:
10/02/2014 : Replaced defective parts, Bench test and aligned radio in accordance with F.C.C. Specifications, 4 watts rf output
power. Set radio back on center frequency, 2.4 Kilohertz deviation, 400 hertz digital and analog tones, -118dbm receiver
sensitivity for 12 db sinad. Cleaned radio.
K.
Qty. Item ID ® • Ea.Vrjcq -Total,M.
1 7210003610 VOLUME CONTROL FOR ICOM F21/F4001 EA $14.52 $14.52 T
1 2020002410 IF FILTER; F11/F14/F21/F24 EA $2.58 $2.58 T
1 8930054720 MAIN SEAL; F11S EA $14.23 $14.23 T
1.00 Labor Technician Labor Technician HR •$95.00 $95.00
Item Total: $126.33
Total Amount Due: $126.33
OCT Y.o 2014 .
1D81-�-��5000�
Please-remitall,payments to:
J&K-Com municabons,-Inc.
222=Towerview,Dr.
Cal urn bia"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: 10/8/2014 1:54:26PM 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
10/8/14 60789- Radio repair xa1231 $ 126.33
Total $ 126.33
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
00350361 J &K Communications, Inca i Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
1
$ 126.33
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
I
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT, Board Members
Dept
1081-3 60789 4350000 $ 126.33 �i 1 hereby certify that the attached invoice(s), or
l- bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
ireceived except.
I
23-Oct 2014
Signature
$ 126.33 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I