HomeMy WebLinkAbout242021 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 00350361
d '1 ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: ""97.58'
CARMEL, INDIANA 46032 222S.TOWER
COLUMBIA CITY VIEW
DRIVE
CHECK NUMBER: 242021
MtroN�° CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 63058 97.58 EQUIPMENT REPAIRS & M
7 &K Communications, Inc. Invoice
222 Towerview Dr. ' Number: 63058
Columbia City, IN 46725
Phone: (260) 244-7975. _ _ Date: 1/28/2015
Fax: (260) 244-3253 Communications, Inc. Source:SO No. 194064
Bill-To Ship-To
Attn: Paula Schlemmer Carmel Clay Parks &Recrea7BY:�_
Carmel Clay Parks&Recreation 1411 East 116th Street
Attn: Paula Schlemmer Carmel, IN 46032 USA 2 2015
1411 E. 116th Street
Carmel, IN. 46032 U S A
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- 3957 Rick Joest Net 30
Items Serviced on Service Order No. 194064
Item ID Description Serial Number or Quantity
F21.04RC; ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0471420
Work-Requested:
radio went, Batt.&:belt'-clip
Req-#-3'957'
eq# 3957
Static on TX&RX
Work Performed:
01/22/2015 : Replaced defective component, bench test and aligned radio in accordance with F.C.C. Specifications, 4 watts rf
output power, 2.4 Kilohertz with and without external speaker microphone, 400 hertz digital and analog tone levels, -118dbm
receiver sensitivity for 12 db sinad. Radio meets all specifications.
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: -$97:58-
Please_remit-al[payments.tq;
J&K_Cdrnrnur cations 3nc. -
227—Tovverview-Dr.
.,Columbia:Qty,-JNA67Z5--
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: 1/28/2015 1:57:19PM 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
1/28/15 63058 Radio repair xx1675 $ 97.58
Total Is 97.58
with I C 5-11-10-1.6 .
20_
Clerk-Treasurer
Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
i
In Sum of$
$ 97.58
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO#orI Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 63058 4350000 $ 97.58 1 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
s
i February 5, 2015
i
Signature
$ 97.58 j Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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