HomeMy WebLinkAbout257214 04/05/16 a`. CITY OF CARMEL, INDIANA VENDOR: 00350361
j ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******1 10.38*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 257214
9M;«oN�:?` COLUMBIA CITY IN 46725 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 71234 47.50 BUILDING MATERIAL
1081 4350000 71236 62.88 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 110.38 j
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 71234 4235000 $ 47.50 1 hereby certify that the attached invoice(s), or
1081-8 71236 4350000 $ 62.88 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
March 30, 2016
I
Signature
$ 110.38 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
I
I
I
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
3/14/16 71234 Radio Repair xx3534 $ 47.50
3/14/16 71236- Radio Repair _ _--_ - - xx3533 $ 62.88
Total $ 110.38
with IC 5-11-10-1.6
120
Clerk-Treasurer
] &K Communications, Inc. ;` (,
Invoice
8212 Country Club Placew. 3
Indianapolis, IN 46214-4302 Vu>nb'er n712 4'
Phone: (317) 271-2050 E
Fax: '(317) 271-0046 Communications Inc. Source: SO No.201243
Bill-To Shi -To
Atte: Paula SchlemmerrR r , Carmel Clay Parks&Recreation
Carmel Clay Parks&Recreatioi 1 1411 East 116th Street
Attn: Paula Schlemmer MAR 17 2016 Carmel, IN 46032 U S A
1411 E. 116th Street
Carmel, IN 46032 USA BY:
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms -- - -
105058 Carmel,City of- Req#8109 Rick Joest Net 30
Items Serviced on Service Order No. 201243
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461201
Work Requested:
radio,-ant,batt, clip
cuts in an out
Fitness Desk
Please read pop-up
Work Performed:
: Found defective narrow band filter,volume control and channel selector.
CLIENT DENIED THIS REPAIR.
Qty. Item ID Description UOM
0.50 Labor Technician Labor Technician HR $95.00 $47.50
Item Total: $47.50
Tiotal OlI11t,DCI@.' .4750
l ease=rent�a�Npayreiits�,to
�, irttcattons"Iric
Toweryaew_,Dr ;`
Colum `aMVAWyl I1J�,4672.5
NOTE: ANY CREDIT CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3% PROCESSING FEE.
j&k invoice indy.rpt Printed:3/14/2016 12:32:11PM Page 1
' Ilk '
3 & K Communications, Inc. r t.4, Invoice
8212 Country Club Place
Indianapolis, IN 46214-4302 f' Number 71236
Phone: (317) 271-2050
Fax: (317) 271-0046 Mate
Communications, Inc, Source:SO No. 201244
Bill-To Ship-To
Attn: Paula Schlemmer � , , v,� Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreatio �' '' '�§�'�' 1411 East 116th Street
Attn: Paula Schlemmer M A..R 17 L 016 Carmel, IN 46032 U S A
1411 E. 116th Street
Carmel, IN 46032 USA BY:
Acct.No R Cyst:�to�ashornerF?O Reference-- Sales Rep— Ship Via _Terms _
105058 Carmel,City cry}4,8044 Rick Joest Net 30
Items Serviced on Service Order No. 201244
Item ID Description Serial Number or Quantity
F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithit 03008460
Work Requested:
IC+4001
radio,ant, batt, clip.
Poor TX, broken knob
Smokey Row
Please read pop-up
Work Performed:
03/04/2016 : Replaced broken volume control and missing knob. Checked unit to verify compliance with factory specs. Radio
needs new battery.
Qty. Item ID Description •
1 7210003060 RESISTER,VARIABLE;VOL.CONT., F21 EA $12.35 $12.35 T
1 8610014180 VOLUME KNOB: F4001 EA $3.03 $3.03 T
0.50 Labor Technician Labor Technician HR $95.00 $47.50
Item Total:- -$62.88-
-�-� 2 88
11otal_'Amount Due - $ .
Flrecra�t al payments torr
K �-_- .
IGG(mmunieattons Inc:;,
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 indy.rpt Printed:3/14/2016 12:34:45PM Page 1