HomeMy WebLinkAbout302935 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*****1,215.74*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 302935
COLUMBIA CITY IN 46725 CHECK DATE: 09/12/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 74287 1,215.74 OTHER EXPENSES
VOUCHER # 162575 WARRANT# ALLOWED
350361 IN SUM OF $
J & K COMMUNICATIONS, INC.
222 S. TOWER VIEW DRIVE
COLUMBIA CITY, IN 46725
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
74287 01-6200-04 49.94
74287 01-6360-04 1,165.80 9/
Voucher Total 1,215.74
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be propedy itemized must show, kind of service,where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350361
J &K COMMUNICATIONS, INC. Purchase Order No.
222 S.TOWER VIEW DRIVE Terms
COLUMBIA CITY, IN 46725 Due Date 9/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1/2016 74287 1,215.74
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
7 &K Communications, Inc. ay Invoice
W
222 Towerview Dr. ' Number: 74287
Columbia City, IN 46725 #
Phone: (260) 244-7975 Date: 8/19/2016
Fax: (260) 244-3253 ,�...w
Communications- Inc. Source:SO No.203878
Bill-To Ship-To
Attn: Ken Rhodes Attn: Ken Rhodes
Carmel Water Treatment Carmel Water Treatment
3450 W. 131st St. 3450 W. 131st St.
Westfield, IN 46074 U.S.A. Westfield, IN 46074 U.S.A.
Phone: (317) 750-3564
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Shp Via Terms
—-103069- —Carmel-Water-Fi---- -- -Jon-A-Shew-II---- ---------Net30-
Work Requested:
Ken called in on Saturday,they are having comm issues from the monopole to the 200ft tower where the repeater is located
per the IT department, he needs a tower climber for the monopole where the 2.4Ghz amp is located near the top
Work Performed:
08/08/2016: grounding and troubleshoot while climber on tower
• r Destription U10
3 RP-1234 ADAPTER,REVERSE POLARITY TNC MALE TO EA $12.40 $37.20 T
N FEMALE -
2 RFN-1005-3C CONNECTOR, N MALE,CRIMP, RG58/U EA $6.37 $12.74 T
3.17 Labor Tower Labor Tower HR $125.00 $396.25
6.67 Labor Installation Labor Install HR $65.00 $433.55
2.00 Travel Zone 4 Travel Zone 4 HR $168.00 $336.00
Item Total: $1,215.74
Total Amount Due: $1,215.74
16
���6
Please remit all payments to:
J&K Communications,Inc.
222 Towerview Dr.
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 service.rpt Printed:8/19/2016 3:57:34PM Page 1
*K Communications,Inc. I'11t ICE'
722 Towenriew,Dr. Number. 74282
Columtsla'Clty,ItV 46725
phone;,(260)244-7975 Date.. $A�f 20 "r
FaX».(260)'24.4--3253 �# .�! �+
esli lmicafogmnce Saurce.$0146.:203878
.Bill To: S i wTn
Attu:Ken Rhodes Aunt Ken:Rhodes
carniet"i ate Tr aterent Carmel Water Treatment
3450 W. 131st St.. 3450 W. 131st:St:
Westfield, IN. 40074. I1 S.A. Westfield, IN 460,74 USA,
Phone: (317).750-3564
No -�tR L ust,Aic�: io► er PO Reference les:ggr. _Sh!A Vsa
--,-�4D3069_ -.- ._C,aia1e..V41aDer-B'-. . _. _. . ..
Jon-A.:Shew;U --Net-30 =.
`Work Requested
Ken caikd in on iSwed'ay,they are having comm issues.from.tl e,nlonopok to the 200ft tower where the repeater is ideated
the Ir department,lie needs:a tower climber for the monopole where the 2,4Ghz amp is located near'tite top
'perWart,PerfeFrmeds:
0$/08120.16:gri unding and:iroubiesficlot whits ciimt er•on tower
..... i... •• • ♦ . r
3: RP-1034 ADAPT-Eft REVERSE POLARITY INC-MALE Tfl .A X12.40 $37.10 t
N FEMA
2 M-1005-3C CONNECTOR,N MALE,CRIMP,RG581U. EA $6.37 1$12,74 r
3:17Labor Tower Labor Tower HR $125.00 $396.25'
6.67 Labor InAallabon Labor Install FIR $55.00 $433.55
246 Travel Zone 4 Travel.Zone 4 HR $168.00 $336.00
Igen Total; $1,215:7.4.
Total AmountiDae; $1,215.74
Receive . ." .
01.
PO
ACCT
c .
Use; °
= - t
Please res mit all p4ments-10: `"�Q .
J&K Curriltunications,Inc::
222 Tbwerv�ew'Dr. /
ColuOMClty INA6725 if f/l•-,'
NOTE: AWCREDIT,CARD PAYMENTS MADE IN:EXCESS OF$2500:00 WILL BE1SU63ECT TO A3%PROCE$.WNG'FEF.
jlLk hwolce semb6 rpt Rl*d:8/1912016 3:57 34PM: PagE-1