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HomeMy WebLinkAbout240336 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 00350361 r ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $********97.58* �'� CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 240336 ''� l= CHECK DATE: 12/16/14 .y�TON�o, COLUMBIA CITY IN 46725 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 61994 97.58 EQUIPMENT REPAIRS & M 3 &K Communications, Inc. Invoice 222 Towerview Dr. Columbia City, IN 46725 E Number: 6199.4 Phone: (260) 244-7975 Date: 12/3/2014 Fax: (260) 244-3253 �- µ �' Source:SO No. 193182 Communications Inc. Bill-To Ship-To Attn: Paula Schlemmer Carmel Clay Parks &Recreation Carmel Clay Parks&Recreation DEC -8 2014 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E. 116th Street BY: Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference `Sales Rep Ship Via Terms 105058 Carmel,City of- Req. #3518 XXL 41, Rick Joest Net 30 Items Serviced on Service Order No. 193182 Item ID Description Serial Number or Ouantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0471412 Work Requested: IC-.F21 radio, ant, batt, clip No RX TALK TO RICK BEFORE REPLACING BATTERY IF NEEDED Work Performed: 11/26/2014 : Replaced defective components, bench test and aligned, radio off frequency, centered, 4 watts rf output power, 400 hertz digital and analog tones, 2.4 Kilohertz microphone audio deviation, receiver sensitivity at -118dbm for 12 db sinad. Cleaned radio housing internally and externally. Radio needs new battery, dated 2011, customer has supply of spares, however it needs to be replaced A.S.A.P • . • . . 1 2020002410 IF FILTER; F11/F14/F21/F24 EA $2.58 1.00 Labor Technician Labor Technician HR $95.00 $95.00 Item Total: $97.58 &6,0 Total Amount Due: $97:58 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: 12/3/2014 3:17:18PM 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 12/3/14 61994 Radio repair xa1465 $. 97.58 Total $ 97.58 with I C 5-11-10-1.6 120 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$ i $ 97.58 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center r PO# i or Deptept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1093 61994 4350000 $ 97.58 ! 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 I 11-Dec' 2014 Signature $ 97.58 i Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I