HomeMy WebLinkAbout243744 03/31/15 Q
CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECKAMOUNT: $""'"'237.37•
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 243744
COLUMBIA CITY IN 46725 CHECK DATE: 03/31115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 64040 139.79 EQUIPMENT REPAIRS & M
1093 4350000 64041 97.58 EQUIPMENT REPAIRS & M
Tx � Invoice
J &K Communications, Inc.
222 Towerview Dr. = Number: 64040
Columbia City, IN 46725
Phone. 260
( ) 244-7975 _ Date. 3/18/2015
Fax: (260) 244-3253m �'� . •
C,omun� a �onslnc. Source: SO No. 194785
Bill-To Ship-To
Attn: Paula SchlemmerIRT r _'Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreation 11411 East 116th Street
Attn: Paula Schlemmer MAR 2 3 201 �armel, IN 46032 U S A
1411 E. 116th Street BY: I
_ Carmel, IN 46032 USA `—
Acct.No. "- A/R Cust-No.--CUstomer PO Reference -Sales Rep - Ship Via Terms -- - -"
105058 Carmel,City of- Req.#4400 Rick Joest Net 30
Items Serviced on Service Order No. 194785
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461366
Work Requested:
IC-F21
radio, ant, batt, clip, mic
Suspect mic jack is bad
Attn: Jim Ransford; Maintenance
Work Performed:
03/04/2015 : Replaced all defective components, bench test and aligned radio in accordance with F.C.C. Specifications, 4
watts rf output power, 2.4 Kilohertz audio deviation, 400 hertz analog and digital tone levels, set squelch threshold to
-120dbm, receiver sensitivity set to -118dbm for 12 db sinad.
Qty. Item ID Description u0m
1 8210017823K CASE ASSY; F21 EA $38.38 $38.38 T
1 6450001680 CONNECTOR,J-4 FOR F21 EA $4.18 $4.18 T
1 6450002250 CONNECTOR,3-5 FOR F21 EA $2.23 $2.23 T
-=--1.00-Labor Technician Labor Technician- HR $95.00 - $95.00----
Item
95.00 ---Item Total: $139.79
Total Amount Due: $139.79
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: 3/18/2015 10:11:25AM Page 1
i
7 &K Communications, Inc. Invoice
22ZTowerview Dr.
Columbia City, IN 46725 . Number: 64041
Phone: (260) 244-7975 . Date: 3/18/2015
Fax: (260) 244-3253 • �mmamcIations Inc• Source: SO No. 194929
Bill-To C hil2-To
Attn: Paula Schlemmer MAR 2 3 2015 (Carmel Clay Parks&Recreation
Carmel Clay Parks&Recreation 1411 East 116th Street
Attn: Paula Schlemmer JBY: Carmel, IN 46032 U S A
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- Req.#4452 Rick Joest Net 30
Items Serviced on Service Order No. 194929
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0471415
Work Requested:
IC-F21
radio, ant, batt, clip
No TX; RX fuzzy
ROA-Jim Ransford
Work Performed:
03/12/2015 Replaced defective filter, bench test and aligned radio in accordance to F.C.C. Specifications, 4 watts rf output
power, 2.4 kilohertz audio deviation, 400 hertz rdigital and analog tone levels, receiver sensitivity set;to -118dbm for 12 db
sinad, center radio back to assigned frequency. Cleaned radio, tested for intermittent issues, none found.
Qty. Item ID Description UOM
1 2020002410 IF FILTER; Fll/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 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:3/18/2015 10:12:09AM 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
3/18/15 64040 Radio repair xa1878 $ 139.79
_3/1.8/_1=5_» .64041_ Radio repair xxl877 $ 97.58
Total $. 237.37
with IC 5-11-10-1.6
, 2Q_
Clerk-Treasurer
Voucher No. Warrant No.
00350361 J &K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
f
$ 237.37
ON ACCOUNT OF APPROPRIATION FOR
r
109 Monon Center ;
1
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 64040 4350000 $ 139.79 1 hereby certify that the attached invoice(s), or
1093 64041 4350000 $ 97.58 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
i
March 25, 2015
i
Signature
$ 237.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund