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Home My WebLink About248591 08/12/15 ^% ��p"� CITY OF CARMEL, INDIANA VENDOR: 00350361 ® t; ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: S''"'"'134.13• =a CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 248591 y�*oN. COLUMBIA CITY IN 46725 CHECK DATE: 08/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4350000 66636 86.63 EQUIPMENT REPAIRS & M 1082 4350000 66637 47.50 EQUIPMENT REPAIRS & M A'rn I &K Communications, Inc. Invoice 222 Towerview Dr. Columbia City, IN 46725 Number: 66636 Phone: (260) 244-7975 Date: 7/30/2015 Fax: (260) 244-3253 Communications, Inc. Source: SO No. 197019 Bill-To Ship-To Attn: Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 East 116th Street Attn: Paula Schlemmer 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- 5893 Rick Joest Net 30 Items Serviced on Service Order No. 197019 Item ID Description Serial Number or Quantity F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithii 03008166 Work Requested: F, , ,, �,� WC ESE/SOS ' '' ' Radio w/ant, batt, belt clip Broken knob, (removed battery because cannot turn off radio) 1 U L 3 2015 7 Work Performed: ` T Replaced volume control and knob. Performed a complete alignment. Checked radio for transmit modulation--an 1s transmit power output. Set levels on all transmit functions. Checked radio for receiver sensitivity. Set levels on all receiver functions. Checked and aligned PL and DQT tones levels.This radio has been checked to meet manufacture specs. Qty. Item ID DescriptionEa. Price Tota 1 8610014180 VOLUME KNOB: F4001 EA $3.03 $3.03 T 1 7210003060 RESISTER,VARIABLE;VOL.CONT., F21 EA $12.35 $12.35 T 0.75 Labor Technician Labor Technician HR $95.00 $71.25 Item Total: $86.63 Total Amount Due: $86.63 Please remit all payments to: J&K Communications,Inc. 222"Towerview_Dr. Colurribia°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:7/30/2015 10:50:59AM Page 1 & K Communications Inc. Invoice 222 Towerview Dr. ? Number: 66637 Columbia City, IN 46725 Phone: (260) 244-7975Date: 7/30/2015 Fax: (260) 244-3253 r Source: SO No. 197017 Communications, Inc. Bill-To Shia-To Attn: Paula Schlemmer Carmel Clay Parks &Recreation Carmel Clay Parks&Recreation 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R CusE..No. Customer PO f Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 5893 Rick Joest Net 30 Items Serviced on Service Order No. 197017 Item ID Description Serial Number or Quantity F24-07RC ICOM PORTABLE, 400-470MHz 0768357 Work Requested: ID West Clay ESE/SOS Radio w/ant, batt&belt clip 7JUL 2015 Sometimes works, sometimes doesn't. Will pick up other stations without being switched Work Performed: 07/20/2015 : Bench test revealed radio is working properly and according to F.C.C. Specifications, radio is on frequency, tone levels are correct, receiver sensitivity set to -118dbm for 12 db sinad, audio deviation is 2.4 Kilohertz, checked radio for intermittent operation, no issues detected. • • Description 0M Ea.. Price Total 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $47.50 Total Amount Due: $47.50 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:7/30/2015 10:53:35AM 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 7/30/15 66636 Radio repairs SN 03008166 xx2546 $ 86.63 7/30/15 66637 Radio repairs SN 0768357 xa2546 $ 47.50 Total $ 134.13 with IC 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 In Sum of$ $ 134.13 ON ACCOUNT OF APPROPRIATION FOR 108 ESE i PO# or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT L 1082-6 66636 4350000 $ 86.63 1 hereby certify that the attached invoice(s), or 1082-6 66637 4350000 $ 47.50 I bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and i; received except I I 1 August 6, 2015 Signature $ 134.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I