HomeMy WebLinkAbout302375 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $***"****73.83*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 302375
_vy COLUMBIA CITY IN 46725 CHECK DATE: 08/25/16
JON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 73935 73.83 BUILDING MATERIAL
Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 73.83
ON ACCOUNT OF APPROPRIATION FOR
109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 73935 4235000 $ 73.83 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 17, 2016
1pkfijul�lw
Signature
$ 73.83 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
8/8/16 73935 Radio Repair 4065823 xx4173 $ 73.83
Total $ 73.83
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Invoice
3 &K Communications, Inc.
222 Towerview Dr. !3 �--
Columbia City, IN 46725 umber: � 73.935'
Phone: (260) 244-7975
Fax: (260) 2443253
Communications, Inc• Source:SO No.203704
Bill-To C,=a' Ship-To
Attn: Paula Schlemmer Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreation AUG 1 2016 1411 East 116th Street
Attn: Paula Schlemmer Carmel, IN 46032 U S A
1411 E. 116th Street BY:
------ -
Carmel, IN 46032 U S A
Acct. No. A/R Cust. No. Customer PO Reference Sales Ren Shio Via Terms
105058 Carmel,City of- 9825 Dan Shipley Net 30
Items Serviced on Service Order No. 203704
Item ID Description Serial Number or QuantU
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0465823
Work Requested:
Radio w/ant, batt&belt clip
Radio will not receive or transmit.
Work Performed:
08/02/2016 : Replaced defective narrowband filter, aligned radio in accordance with F.C.C. specifications, findings as follows:
2.4 kilohertz audio deviation for narrow band 12.5 kilohertz channel spacing, 400 hertz data levels, set radio transmitter to
assigned center frequency, receiver set to-118dbm for 12 db sinad. I would highly recommend replacing two year old battery.
Qty. Item ID Description u0m
1 2020002410 IF FILTER; F11/F14/F21/F24 EA $2.58 $2.58 T
0.75 Labor Technician Labor Technician HR $95.00 $71.25
Item Total: $73.83
Total Amount-Dale 'ri' 'S 8 �$> ��
Tease-remit ail payrnen„_,ts-to
&KsGom"murncations,In`c—j
3#4Towerui�w Dr
y�]Ceoellu-mbia tCity,slN„f,46725-x
f ,`yx.` .`FiX t!s U4:.eG FA;_'.3i'.'.• i _ 79
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: 8/8/2016 2:20:21PM Page 1