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Home My WebLink About301265 07/28/16 i i y. CITY OF CARMEL, INDIANA VENDOR: 00350361 ONE CIVIC SQUARE J &'K COMMUNICATIONS, INC. CHECK AMOUNT: $*****1,408.68* r ,? CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 301265 py,�TON. COLUMBIA CITY IN 46725 CHECK DATE: 07/28/16 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238000 73415 ! 1,275.00 SMALL TOOLS & MINOR E 1081 4239039 73428 47.50 GENERAL PROGRAM SUPPL 1081 4239039 73450 86.18 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00350361 J & K Communications, Inc. Allowed 20 222 Tower View Drive Columbia City, IN 46725-8799 In Sum of$ $ 1,408.68 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center/108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 73415 4238000 $ 1,275.00 1 hereby certify that the attached invoice(s), or 1081-7 73428 4239039 $ 47.50 bill(s) is(are)true and correct and that the 1081-3 73450 4239039 $ 86.18 materials or services itemized thereon for - - ---- --- ---- — which-charge is-made were ordered-and- - - - received except July 20, 2016 Signature $ 1,408.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t I &K Communications,Inc. Invoice 222 Towerview Dr. = "' Columbia City, IN 46725 r. NUm � 4 5 I Phone: (260) 244-7975 IDate. _7/1:1/201 Fax: (260) 244-3253 . ` � � Source: SO No. 203158 Inic I Bill-To r411 Attn: Mark Westermeier armrk Westermeier Carmel Clay Parks&Recreation JUL lay Parks&Recreation 1411 East 116th Streets st 116th Street attn;Dawn Koepper ttn; Dawn Koepper Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A. - Acct. No.-- A R-Cust—N .—Customer-PO-- Reference-- '—Sales-Rep----- -- --Ship Via—— - Terms- - 105058 Carmel, 'ty o - 40199 Dan Shipley Net 30 ' I ® e ®- lj . 5 F4001 03RC ICOM PORTABLE, UHF,,,'400-470 MHZ,WITH EA $240.00 $1,200.00 T LION BATTERY&RAPID CHARGER 5 Serial Numbers have been assigned 03022159 03022160 03022511 03022516 03022517 5.00 Programming Handheld -Indy Programming Handheld EA $15.00 $75.00 Item Total: $1,275.00 Tiotal AmountDue- $1,275.0 Nease-remit-all-payments.to: kK 3Communications Inc,7 V'222:To`ayerviewiDrj�� ,olumbia City;.IN.46725 i NOTE: ANY CREDIT CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3% PROCESSING FEE. j&k invoice sales.rpt Printed:7/11/2016 3:17:52PM Page 1 e 3. & K Communications, Inc. 11V0 Ce 222 Towerview Dr. - umber :7342.8 Columbia City, IN 46725 Phone.:(260) 24477975.: ater �,� 7j12/2016 : Fax: (260).244-3253 • " " ` • Source: SO No. 203150 ommum cat�ons nc Bill-To Ship-To Attn: Paula Schlemmer Carmel Clay.Parks &Recreation Carmel Clay Parks&Recre tion141:1 East 116th Street Attn: Paula Schlemmer �� Carmel, IN 46032 U S A 1411 E: 116th Street Carmel, IN 46032 U SA i -Acct. No. = A/R Cust.. No.—Customer-PO- References --- - - -- Sales Rep- Ship Via Terms 21� 105058 Carmel,Cityof Req. #�93Z8 xx�3��c� � Dan:Shipley Net 30 -ItemsServiced on Service Order o�=203�150 Item ID' Description Serial Number. or Quantity F24-07RC ICOM PORTABLE, 400-4,70MHz: 0768397 Work Requested:. : .. . IC-F24 radio;.ant, batt;.clip .No RX/TX-.makes.no sound PT ESE Work Performed: Found burnt components on the printed circuit board.,Thislradio.is not repairable. BER Qty. Item ID Description UOMTotal 0.50 Labor Technician : Labor Technician HR $95.00 . $47.50. .. Item Total. $47.50 Total Amount D e _- $4Z150 i Please remit all.payments to: _J&K Communications,Inc . .q"k 222 TowerviewtDr tL Columbia City,IN 46725��- 40 -F-r� 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: 7/12/2016 9:39 09AM Page.1 .i Invo ce J, & K Communications, Inc. x ' 222 Towerview Dr: 1. R Columbia City, IN 46725t � � �Nulnber „r, � 73450.;: ; Phone: (260) 244-797 Date: 7/12/2016 JUL 2016 .Fax: (260) 244-3253: �• • -----��- Co munct�ons ;�� Source: SO No. 202299 - Bill-To . Ship-To Attn: Paula Schlemmer. ! Carmel Clay.Parks &Recreation . Carmel Clay Parks&Recreation 14.1.1 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: Gu_"sfom'er PO ReferenceY -Sales Rep -- Ship Via - - --- Terms - 105058 Carmel,CityX ,ofr 8 �! Dan:Shipley Net 30 X' OS�a a Items Serviced ion`Service Or 202299 .. Item ID = Description I Serial Number or Quantity F4001 03RC ICOM PORTABLE, UHF;400 -470 MHZ, WITH LION.BATTE 03014719 Work Requested:_ radio w/ant, belt-clip&battery m/f.CW ESE .does not receive, static or does not receive.on a regular basis Work Performed-: Replaced bad filter, bent volume control, bench test and: aligned radio in accordance with F.C.C: Specifications. 4 watts..rf output power: 2:4 kilohertz audio deviation; 400 hertz data levels for narrow band 'compliance warped radio to center assigned frequency. Receiver set to -118dbm for 12 db sinad. Radio was tested for shock and vibration, housing cleaned internally and externally. Radio meets all specifications. Qty. Item ID DescriptionTotal 1 20200024:10 IF:FILTER; Fll/F14/F21/F24EA .: $2.58 $2.58:? :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: $86.18 - -7M 86 18 .., .. . ` Total Amount=Due: = _ti ,.. 8618 i qs I Please remit all,payments to .J&K<Cprrmuntcations Inc 222T.owennew Dr s 'Z61umbi6' y`,1IN 467125 ._c,say f.I/ NOTE: