HomeMy WebLinkAbout256720 03/24/16 `+ �,,M° CITY OF CARMEL, INDIANA VENDOR: 00350361
(� ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******109.93*
�� ?�; CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 256720
yi�oN�. COLUMBIA CITY IN 46725 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 70627 109.93 GENERAL PROGRAM SUPPL
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
2/11/16 70627 SR Radio Repair 0461434 xx3476 $ 109.93
Total $ 109.93
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
3 &yK CApmunications, Inc.
Invoice
222 Towerview Dr.
r � Number -� t�70627"`
Columbia City, IN 46725 ; •-
Phone: (260) 244-7975
Fax: (260) 244-3253 cQmmunic tions. Ince "---�'LSource SO No. 200715
! -
Bill-To Shia-To
Attn: Paula Schlemmer � «�I Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreatio 1411 East 116th Street
Attn: Paula Schlemmer FEB 1672016 Carmel, IN 46032 U S A
1411 E. 116th Street
Carmel, IN 46032 U S A
- AccL'.-No--A/R-Cub-t:-No-lCus'iomer-P Reference Sales Rep Ship Via Terms
105058 Carmel,City of 7795II Rick.Joest Net 30
d.
-
Items Serviced on Service-Order No. 200715
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461434
Work Requested:_
Radio, antenna, battery and belt clip.
Trouble receiving and transmitting .
M/F Dawn Koepper if any questions
Work Performed:
02/05/2016 : Replaced damaged volume control and I-F filter. Reset levels &tested.
Checked transmit power, frequency&deviation; receive sensitivity; signalling. All checks OK.
Qty. Item ID Description UOM • .
1 2020002410 IF FILTER; F11/F14/F21/F24.: EA' $2.58 - $2.58 T
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: $109.93
TrotalAmounD,ue � �$109'93
�K�1ic�j'.-11. 'v!'Y'•.'if^ 4Y.V'
easeremit all,payme tsto
- is unications,Inc
_22 TCorrmmOWerview=Dr-. .
. Col'umbaGty,IN46725
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: 2/11/2016 4:00:10PM Page 1
i