HomeMy WebLinkAbout239751 12/03/2014 r Coq
o` '' CITY OF CARMEL, INDIANA VENDOR: 00350361
s el ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*****2,870.75*
?q CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 239751
9��roN.�.` COLUMBIA CITY IN 46725 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 61511 2,870.75 OTHER EXPENSES
3 CK Communications, Inc.
Ini✓oic
222 Towerview Dr.
Number-: 615'11
Columbia City,IN 46725
Phone; (260)244-7975 Date: 11/12/201:4
N
Fax:.(260)24.4-3253 cmMUNIC811011S9 loco Source:SO No.192773
Bill-To Ship-To
Attn: Mr.Ken Rhodes Attn: Mr.Ken Rhodes
Carmel Water Treatment Carmel Water Treatment
3450 W. 131st St. 3450 W. 131st St.
Westfield, IN 46074 U.S.A. Westfield; IN 46074 U.S.A.
Phone: (317)460-4717
Acct.No. A/R Cust. No. Customer PO Reference Sales Rep "Shin Via Terms
103069 Carmel Water R JP110414 Joe Eastgate Net 30
Work Requested:
Work Performed:
11/05/2014: Found that the radio was showing an rssi of-96. After speaking with with the customer We suspect that.there is
a jumper issue. Rob climbed the water tower and found a bad jumper on both 900 mhz cables. Installed new connector on
7/$. After testing the inet 900 we were still seeing an rssi of around -95 even though the antenna looked good. Installed;a
new 10db gain.yagi and the rss .is.now.-81, which is what it was eight years ago. The customer would like us to send them 9
jumpers to keep as.spares. They.need a 10' '1/2" superflex which is nfemale to nmale, 3' 1/4" superflex which is nmale to
nmale, and (2).6' 1/2"superflex nmale to nmale jumpers.
m s �- o
1 PD1010&2 ANTENNA,VAGI,880-960MH2, 10DB,.9EA
ELEMENT,N-FEMALE $321.72 $321.72 T
" (
1 F4-NMNF-10 JUMPER, 1/2IN SUPERFLEX, 10', N-MALE TO EA $123.33 $123.33 T '✓�J
N-FEMALE
O 1 AL5NM=PS CONNECTOR, N-MALE, FOR 7/8 IN AL5=50& EA $40.52 $40.52 T
'V AVA5-5
\n 1 F057A-NMNM-3 JUMPER, 1/4 INCH SUREFLEX-MICRO,3', EA $57.98 $57.98 T
N-MALE TO N-MALE
1 F4-NMNF-10 JUMPER, 1/2IN SUPERFLEX, 10', N-MALE TO EA $123.33 $123.33 '
N-FEMALE
- 1-.F4;;NMNM=3 - JUMPER,1/2-IN SUPERFLEX,.3', N-MALE TO- EA - $91:67 $91.67 T-
N-MALE
2 174-NMNM-.6 JUMPER, 1/2IN SUPERFLEX;6', N-MALE TO EA $105.00 $210.00 T
N-MALE
4:50 Labor Tower Labor Tower HR $125.00 $562.50
8.13 Labor Installation Labor Install HR $65.00 $528.45
1;:00 MISC TRAVEL EA $800:00 $800.00 T
1:00 Freight Charge FREIGHT CHARGE EA $11.25 $11.25:T
Item Total: $2,870.75
Total Amount Due: $2,870.75
- ...............................--- -
-j&k invoice service.rpt Printed: 11/12/2014 11:21:54AM Page 1
3 &K Communications, Inc. Invoice
222 Towerview Dr.
Columbia City, IN 46725 Number: 61511
Phone: (260) 244-7975Date: 11/12/2014
Fax: (260) 2443253 ...COMMUNICAORS9 loco Source:SO No.:192773
Acct. No. A/R Cust.No. Customer PO Reference Sales.Reo Ship Via Terms
103069 Carmel Water A JP110414 Joe Eastgate Net30
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.
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ACCT #:
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-j&k invoice service.rpt. Printed: 11/12%2014 11:21:54AM Page 2
F
VOUCHER# 142362 WARRANT# ALLOWED
3
350361 IN SUM OF $
J & K COMMUNICATIONS, INC. f
222 S. TOWER VIEW DRIVE
COLUMBIA CITY, IN 46725
�i
Carmel Water Utility
,l
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
f
61511 01-6200-04 $968.55 '
'f
61511 01-6360-04 $1,902.20
I
I
1
Voucher Total $2,870.75
s
Cost distribution ledger classification if
,r.
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350361
J & K COMMUNICATIONS, INC. Purchase Order No.
222 S. TOWER VIEW DRIVE Terms
COLUMBIA CITY, IN 46725 Due Date 11/24/2014
Invoice Invoice Description
Date Number (or note attached'invoice(s) or bill(s)) Amount
11/24/201, 61511 $2,870.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 1C.5-11-10-1.6
v
Date Officer