HomeMy WebLinkAbout301950 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 00350361
G.�
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******133.45*
;• ?� CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 301950
9M�roN�O COLUMBIA CITY IN 46725 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 73810 133.45 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 133.45
ON ACCOUNT OF APPROPRIATION FOR
109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 73810 4350000 $ 133.45 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
August 10, 2016
IPAO-94��
Signature
$ 133.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
7/28/16 73810 Aquatics Radio Repair 030087459 xx4050 $ 133.45
Total $ 133.45
With IC 5-11-10-1.6
20_
Clerk-Treasurer
Invoice
J & K Communications, Inc.
222 Towerview Dr. is
Columbia City, IN 46725 [Nur ber.:_ ..: .:may 73810
Phone: (260) 244-7975 ' Ddte: 7 28/2016 °i�
Fax: (260) 244-3253: p • _
Y,Q mud i+a�Qnst IncSource:SO No. 203273
Bill-To Ship-To
Attn::Paula Schlemmerq. RECEIVED Carmel Clay.Parks &Recreation
Carmel Clay Parks&Recreation 1411 East 116th Street
Attn: Paula Schlemmer AUG 0 1-2016 Carmel; IN 46032..USA
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 R#9416Dan Shipley Net 30
Items Serviced on�Seivice.Order No. 20327.3
Item ID` Description . . Serial Number. or Ouantitx
03008745
ICOM UHF handheld.radio Pk :4 watt cia
F4001 03RC g, - , 16 hannel vv/Lith
Work Requested:
IC-F4001 _-
radio,,ant, batt,.clip
knob fell off
Aquatics. .
Work Performed:
06/30/2016 Replaced broken volume control; missing volume knob,'cracked front case; (Battery needs to be replaced)
Power output was set to 36:3 dbm for.4 watts, audio deviation_ tested with and without external speaker microphone,(bench
test mic) and set to 2.4 kilohertz for analog narrow band 12.5 kilohertz channel spacing, 400 hertz data levels, receiver set to
118dbm for 12 db sinad. Radio tested for shock, vibration and intermittent issues, no problems found.
Qty. Item ID Description u0mTotal
:1 8610014180 VOLUME KNOB: F4001 EAT
$3.03- $3.03
1 8210026013 FRONT CASE ASSEMBLY; ICOM F-4001 EA $46.82 $46.82 T
_ .. . . -.- _ .. . . _.
1 7210003060 _ RESISTER,VARIABLE;VOL.. CONT., F2.1 EA
$12.35' $12.35.7
0.75: Labor Technician Labor Technician HR $95.00: $71.25
p p. - Item Total:: $133.45
Total Amount Due:
7,
Please;remit all payments to
Communications;.
222 TowerView Dr ;:-;� `
,.`Columbia City,W'46715-
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: 7/28/2016 2:08:28PM Page:l