HomeMy WebLinkAbout304942 11/09/16 o
CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******281.10*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 304942
COLUMBIA CITY IN 46725 CHECK DATE: 11109/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 75504 221.25 GENERAL PROGRAM SUPPL
1081 4350000 75618 59.85 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 281.10
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-7 75504 4239039 $ 221.25 1 hereby certify that the attached invoice(s), or
1081-8 75618 4350000 $ 59.85 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
November 4, 2016
Signature
$ 281.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
OCT 4 24.16 Invoice
& K Communications, Inc. F;3' aw
8212 Country Club Place
73504:
IN 46214-4302
Indianapolis, r$Y
Phone: (317) 271-2050 w sDate: 10/.20%2016 `
Fax: (317) 271-0046Comi MUDIC00011s 111ce
Source:so No. 205136
Bill-To Ship-To
Carmel Clay Parks&Recreation Carmel Clay Parks& Recreation
Attn: Paula Schlemmer 1411 East 116th Street
1411 E. 116th Street Carmel, IN 46032 U S A
Carmel, IN 46032 U S A
----Acct.-Na.-----A/R- ust.-N . -CastomerPO- Reference — - Sales-Rep=- -Ship Via- -Terms-- ---
105,058 Carmel,City o XX-4426 Dan Shipley Net 30
Work Requested:
Work Performed:
Radio replaces BER radio s/n 03013992
10/17/2016 Programmed radio with current customer template, bench test and aligned in accordance with F.C.C.
specifications for analog narrow band, 2.4 kilohertz audio tested with and without external speaker microphone, 400 hertz
data levels, receiver set to-118dbm for 12 db sinad. Radio was aligned to center frequency and prepared for first use, please
charge batterybefore first use.
Qty. Item ID Description UOM
1 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $230.00 $230.00 T
LION BATTERY&RAPID CHARGER
Seria/Number.• 03024276-8
1.00 MISC lea BER RADIO ADJUSTMENT S/N 03013992. EA ($23.75) ($23.75)7
1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00
Item Total: $221.25
r.Total>Amount_Due: $221.25
Please al(payments to:
J&K'Communications,
." ,-�-
222�,owennew Qr
Go Urn iaCity,IN 46725.
NOTE: ANY CREDIT CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3%PROCESSING FEE.
j&k invoice indy.rpt Printed: 10/20/2016 10:06:03AM Page 1
RECEIVED
OCT 2 2016
3 &K CornmunkationS, Inc. r ``�'k Invoice
222 Towerview Dr.
Columbia City, IN 46725 `s _
Phone: (260) 244-7975 - � Date. w 10/2S/2Q1
Fax: (260) 244-3253_
C +
®mmunicattonst Ince Source:SO No.205335
Bill-To Ship-To
Attn: Paula Schlemmer Carmel Clay Parks&Recreation
Carmel Clay Parks&Recreation 1411 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.—Customer-PO---_Reference— —-Sales-Rep- - -Ship-Via- - -- Terms-------- - ---
105058 Carmel,City of- 10591 Dan Shipley Net 30
Items Serviced on Service Order No. 205335
Item ID Description Serial Number or Quantity
F400103RC ICOM UHF handheld radio Pkg,4 watt, 16 channel w/Lithit 03008191
WorkRequested:
IC-F4001 1' "
_'
radio, ant, batt,�clip,'broken volume knob
Volume knob is broken off
SR/ESE
Work Performed:
10/20/2016 : Replaced broken volume control. Bench test, settings as follows:
36.0 Dbm Power output for 4 watts, 2.4 kilohertz audio deviation for narrow band compliance, 400 hertz data levels, warped
transmitter on frequency, (off frequency by 350 hertz). Receiver set to -118dbm for 12 db sinad. Radio was tested for
intermittent receive and transmit issues, none found. Radio meets all specifications in accordance with F.C.C.
Qty. Item ID Description UOM ,
1 7210003060 RESISTER,VARIABLE;VOL. CONT., F21 EA $12.35 $12.35 r
0.50 Labor Technician Labor Technician HR $95.00 $47.50
-- Item Total: $59.85
Tota1,AmountADue: $59I85.
=-
Plmit all paymentsato:
J&K�Commurncations�Inc
a
X222 Towerview
Colum ib a£;C�ty,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 Printe :!0/25/201 2:33:03PM Page 1