251606 11/18/15 Coq .
CITY OF CARMEL, INDIANA VENDOR: 00350361
® ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $**.....107.35*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 251606
COLUMBIA CITY IN 46725 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 68593 107.35 EQUIPMENT REPAIRS & M
& K Communications, Inc.
Invoice
222 Towerview Dr.
Columbia City, IN 46725 Number: E8S93
Phone: (260) 244-7975 ���'� �� l , _ Date: 10/27/2015
Fax: (260) 244-3253 • •
OCT 3 0 201u® unical`®H39 Inco source: so No. 198874
BY:
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-Cast-No-CustomerPO --Reference- -Sales Rep --- —Ship Via- Terms
105058 Carmel,City of- 6757 Rick Joest Net 30
Items Serviced on Service Order No. 198874
Item ID Description Serial Number or Quantity
F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithii 03008165
Work Requested:
IC-F4001
radio, batt, clip
No TX; won't hold charge
PLEASE READ POP-UP; ESTIMATE FIRST
Woodbrook/ESE
Work Performed:
10/09/2015: Replaced defective volume control, repaired audio circuit breakage, radio came in with no antenna, customer
request battery replacement, we need approval from Customer on antenna and battery. Bench test and aligned radio back on
frequency, set power to 4 watts, 400 hertz digital and analog data levels, receiver set to -118dbm for 12 db sinad. Tested
radio for intermittent issues, none found. Cleaned housing and removed metal and dust from internal housing.
e e • . U014
1 7210003060 RESISTER,VARIABLE; VOL. CONT., F21 EA $12.35 $12.35 T
1.00 Labor Technician Labor Technician HR $95.00 $95.00
Item Total: $107.35
Total Amount Due: $107.35
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: 10/27/2015 2:53:50PM 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
10/27/15 68593 Radio Repair WB xx2924 $ 107.35
I
Total $ 107.35
with IC 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$
$ 107.35
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-11 68593 4350000 $ 107.35 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
November 3, 2015
1P Adtfl��
Signature
$ 107.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund