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
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