HomeMy WebLinkAbout239549 11/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: S"'"'**121.74*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 239549
COLUMBIA CITY IN 46725 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 61538 121.74 EQUIPMENT REPAIRS & M
Invoice
3 & K Communications, Inc.
222 Towerview Dr. _ Number: 61538
Columbia City, IN 46725
Phone: (260) 244-7975 1` Date: 11/12/2014
Fax: (260) 244-3253 Communications, Inc. Source:SO No. 192863
Bill-To Ship-To
Attn: Paula Schlemmer Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreatio7.42014
1411 East 116th Street
Attn: Paula Schlemmer N VV Carmel, IN 46032 U S A
1411 E. 116th Street
Carmel, IN 46032 USA BY:
AM. NO. A o: u Omer u Re erence �aies Rei hip'Via
105058 Carmel,City of- 3351 Rick Joest Net 30
Items Serviced on Service Order No. 192863
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0465829
Work Requested:
radio w/ ant, batt&.belt clip
m/f=Maintenance''.
intermittent TX
Work Performed:
11/10/2014 Replaced defective components, Bench test and aligned radio in accordance with F.C.C. Specifications, -118dbm
receiver sensitivity, 2.4 Kilohertz audio deviation, Cleaned radio and tested complete.
Qty. Item ID Description u0m
1 2020002410 IF FILTER; F11/F14/F21/F24 EA $2.58 $2.58 T
1 8610010910 VOLUME KNOB FOR F21 EA $4.02 $4.02 T
1 8610010921 KNOB,CHANNEL, F21 EA $5.62 $5.62 T
1 7210003610 VOLUME CONTROL FOR ICOM F21/F4001 EA $14.52 $14.52 T
1.00 Labor Technician Labor Technician HR $95.00 $95.00
Item Total: $121.74
o ��a Total Amount Due: $121.74
1D�13 -�5�02�D
Please rernitall payments to:
°J&K$Comenunications;°Ine:_- '-
222Towerview: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: 11/12/2014 3:48:58PM Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
7An bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
per day,_number of hours, rate per hour, number of units, price per unit, etc.
Payee
i
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
11/12/14 61538 Radio repair xx1386 $ 121.74
Total $ 121.74
i
with IC 5-11-10-1.6
20^
Clerk-Treasurer
Voucher No. Warrant No. 1
i
00350361 J&K Communications, Inc. �j Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In,.Sum of$
$ 121.74
ON ACCOUNT OF APPROPRIATION FOR '
109 Monon Center
I
PO#orBoard Members
Dept#
INVOICE NO. ACC-r#/TITLE AMOUNT
-
1093 61538 4350000 $ 121.74 1 hereby certify that the attached invoice(s), or
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
20-Nov 2014
Signature
Accounts Pa
$ 121.74 able Coordinator Y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I
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