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Home My WebLink About239055 11/11/14 y ut G�HM a`! \ CITY OF CARMEL, INDIANA VENDOR: 00350361 i1 ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECK AMOUNT: $*******207.10* /ra CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 239055 .y��TON�, COLUMBIA CITY IN 46725 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 60956 97.58 GENERAL PROGRAM SUPPL 1081 4239039 61123 109.52 GENERAL PROGRAM SUPPL 7 &K Communications, Inc. t--' ` Invoice 222 Towerview Dr. Number: 60956 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 10/20/2014 � Fax: (260) 244-3253 Communications, Inc, ~ Source:SO No. 192309 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. u� PO Reference Sales ReR Shm Via Terms-- —` 105058 Carmel,City o(- 3063 l 3 Rick Joest Net 30 Items Serviced on Service Order No. 192309 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461570 Work Requested: . .. radio, ant, batt,clip will RX up to a certain point,then it stops OCT 2 2 2814 FDE ESE Attn: Valeska Simmonds BY:---- Work Performed: 10/09/2014 Replaced receiver filter, Bench test and aligned radio in accordance with F.C.C. Specifications, set radio back to center frequency, adjusted power to 4 watts rf output power, -118dbm receiver sensitivity for 12 db sinad, digital and analog tones.Total Microphone Audio deviation set to 2.4 Kilohertz, cleaned radio interior and exterior, radio test excellent. 'Qty. Item ID Description UOM 1 2020002410 IF FILTER; F11/F14/F21/F24 EA $2.58 _ $2.58 T 1.00 Labor Technician Labor Technician HR $95.00 $95.00 - Item Total: $97.58 Total Amount Due: . =$9728-. ( d Ot Please'remall payments to: __J8Xit'.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: 10/20/2014 12:39:10PM Page 1 � 7 &K Communications, Inc. Invoice - 222 Towerview Dr. Number: 61123, Columbia City, IN 46725 Phone: (260) 244-7975 Date: 10/27/2014 Fax: (260) 244-3253 Communications Inc. Source: SO No. 192310 Bill-ToPt Irt r� hi -To Attn: Paula Schlemmer rmel Clay Parks &Recreation Carmel Clay Parks&Recreation OCT 2 9 2 014 411 East 116th Street Attn: Paula Schlemmer �Y: rmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct No- A/R-Cast No-Customer PO Reference Sales Rep SFiip Via -� Terms 105058 Carmel,City of- 3063 X,\'Y,13 , Rick Joest Net 30 l l Ol�iy4 �lQ� Items Serviced on Service Order No. 192310 c Item ID Description 23 -r�Seril Number or Quant' F400103RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithit 03008194 Work Requested: IC-F4001 radio; ant, batt, clip No RX or TX after a certain point If battery is bad, see Rick FDE ESE attn: Valeska Simmonds Work Performed: 10/09/2014 : Replaced Volume control, Radio needs new battery, awaiting approval, Bench test and aligned in accordance with F.C.C. Specifications, radio was 3k off frequency, centered channels, -118dbm receiver sensitivity for 12 db sinad, adjust power output to 4 watts, audio deviation to 2.4 Kilohertz, digital and analog tones to 400 hertz. Qty. Item ID Description • 1 7210003610 VOLUME CONTROL FOR ICOM F21/F4001 EA $14.52 $14.52 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $109.52 Total Amount Due: $109.52 '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: 10/27/2014 3:59:37PM 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 10/20/14 60956 Radio repair xx1310 $ 97.58 ----01123 Radio repair xx1310 $ 109.52 Total $ 207.10 with IC 5-11-10-1.6 , 20_ Clerk-Treasurer i I r Voucher No. Warrant No. 00350361 J &K Communications, Inc. Allowed 20 222 Tower View Drive Columbia City, IN 46725-8799 In Sum of$ r $ 207.10 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-4 60956 4239039 $ 97.58 ! 1 hereby certify'thatthe attached invoice(s), or 1081-4 61123 4239039 $ 109.52 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 . i r I 6-Nov 2014 i i f i Signature $ 207.10 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I