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Home My WebLink About303227 09/22/16 +,f CITY OF CARMEL, INDIANA VENDOR: 00350361 ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECK AMOUNT: $********86.83* CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 303227 , ETON :? COLUMBIA CITY IN 46725 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350000 74498 86.83 EQUIPMENT REPAIRS & M Voucher No. Warrant No. 365135 Kone Inc. Allowed 20 P.O. Box 3491 Carol Stream, IL 6132-3491 In Sum of$ $ 383.88 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 949404850 4350900 $ 383.88 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 September 14, 2016 Signature 383.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fu nd 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. 365135 Kone Inc. Terms P.O. Box 3491 Carol Stream, IL 6132-3491 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 9/1/16 949404850 MCC Elevator PM Sep'l 6 39436 $ 383.88 Total--F$- 383.88 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 10 5-11-10-1.6 . 20 Clerk-Treasurer Voucher No. Warrant No. 00350361 J & K Communications, Inc. Allowed 20 222 Tower View Drive Columbia City, IN 46725-8799 In Sum of$ $ 86.83 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 74498 4350000 $ 86.83 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 September 14, 2016 Signature $ 86.83 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 8/31/16 74498 Radio Repair SN 0471416 xx4268a $ 86.83 Total Is 86.83 with IC 5-11-10-1.6 , 20 Clerk-Treasurer Invoice 3 &K Communications, Inc. _ 222 Towerview Dr. lmber: 44, ��4498 Columbia City,IN 46725 Phone: (260) 244-7975 Date r�.�, /2016 Fax: (260) 244-3253 • :: �F,8/3r1a°. Communications, Inc• Source: SO No.204215 Bill-To Ship-To Attn: Paula Schlemmer Carmel Clay Parks&Recreatie - ---- r, Carmel Clay Parks&Recreation 1411 East 116th Street L`i '-'C-"`-" �' ° Attn: Paula Schlemmer Carmel, IN 46032 USA S E P 0 8 2016 1411 E. 116th Street Carmel, IN 46032 USA �� Acct. No. A/R Cust. No. 'u o en PO Reference Sales Rep Ship Via Terms 105058 Carmel,City 0 10086 Dan Shipley _ Net 30 Items Serviced on Servi�e-60' No. 204215 Item ID Description Serial Number or Ouantity F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0471416 Work Requested: IC-F21 radio,ant, batt,clip Trouble hearing at a distance. Sometimes fuzzy. Delayed on RX/TX See pop up Cherry Tree ESE Work Performed: 08/24/2016 Replaced defective filter and UHF Antenna, bench test and aligned radio in accordance with F.C.C. Specifications for narrow band channel spacing, 2.4 kilohertz audio deviation, 400 hertz data levels, 36.0 dbm power output for 4 watts, receiver set to-118dbm for 12 db sinad. Radio housing cleaned, internal housing, radio meets specifications. Qty. Item ID Description • Total 1 2020002410 IF FILTER; F11/F14/F21/F24 EA $2.58 $2.58 T 1 FASC57U ANTENNA, FLEX UHF WHIP EA $13.00 $13.00 r 0.75 Labor Technician Labor Technician HR $95.00 $71.25 Item Total: $86.83 Total Amount Due: $&8'4--�-.- Please,remit all payments bo a ]&K Communications�1n_c � -2224To emew 15r3 Columba City,IN 46725 NOTE gNY,CREDTf CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3%PROCESSING FEE. j&k irnoice service.rpt Printed:8/31/2016 7:40:23AM Page 1