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HomeMy WebLinkAbout306299 +W£•IMS J�' � CITY OF CARMEL, INDIANA VENDOR: 00350361 CHECK AMOUNT: $*****1,106.60* i ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. p CARMEL, INDIANA 46032 222 S.TO CITY IN asp a CHECK NUMBER: 306299 b'4ox�O CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350000 76268 245.00 EQUIPMENT REPAIRS & M 1093 4350000 76307 814.10 EQUIPMENT REPAIRS & M 1093 4235000 76365 47.50 BUILDING MATERIAL < e � k 0 (D o Ull k eo k \ / 2 0 0 R 00 0 C- m 2 Q o \ % 0) 0 o z 3 3 % m © w X 2 0 a E a z Q m n R (D g 0 m g / ] / 0 2 0 0 CL 0 / CD � 0 / E w ¥_ ■ 2 9 E O # # < & \ / [ R ] 2 � ° c 2 e [ m > ® g & # ® - / 2 k 2 0 7 4 z q $ S - > k k 2 R=CD i E CD \ 0 E k 2 ° 0 Q � > g q 49 0 O -a_ Fm # � k ( 2 C w \ @ U \ k 7 _2 k CD / $ \ 7 7 / CD \ 0 / ° 0) C / CD o § » A ] o k k / 7 5 / | 0 \ 1% 3 &K Communications, Inc. Invoice 222 Towerview Dr. jdp][i Number: 76365 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 12/7/2016 Fax: (260) 244-3253 Communications, Inc, Source:SO No.206002 Bill-To Ship-To ilo-To Attn: Paula Schlemmer ' Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 11411 East 116th Street Atte: Paula Schlemmer I " '� "'`' Carmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 USA Acct. No. A/R Cust. No. Customer PO Reference Sales Req Ship Via Terms 105058 Carmel,City of- 10903 Dan Shipley Net 30 Items Serviced on Service Order No. 206002 Item ID DescripQon Serial Number or Ouantity F400103RC ICOM PORTABLE, UHF, 400-470 MHZ, WITH LION BATT[ 03015326 Work Requested: Radio w/ant, batt&belt clip m/f Aquatics Transmit is static and not clear, also when not using the radio starts to beep, charged battery still makes the beep. Work Performed: Found liquid damage on the printed circuit board.This radio is BER Qty. Item ID Description u0MTotal 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $47.50 Total Amount Due: $47.50 Please remit all payments to: I&K Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed: 12/7/2016 11:31:30AM Page i < � o o -U k 0 020 7 = 0 CD E \ ao k w 2 n 0 CD 0 g E k ■ n 0 N) C- / i w w \ C0 E ƒ a E 2 2 m 2 ] a g k o % m w cr 0 o R E w 00 zCD p o q g -, ] \ � > E $ � CD \ ; w w 0 © 0 0 7 7 a a 2 o 9 k / - k k ? cn P & ° \ CD / f o o / E\ / 0 Z w 40 - E ® OD P > 0 -4 o 00 N) 0 Z o P $ z 0 L o q X C-D ] / D n 0 m CD CD CL M _® 3 CL q ° 0 Q g > k R + 0 CD O 2 cn - 0 \CD M m @ ] CD E E 7 ) L / % \ S 2 2 0 \ 0 0 _ ® } - E a ° ° \ k % K 0 o Q 5 R CL k 7 A § a / \ / | 0 R 3 &K Communications, Inc. Invoice 8212 Country Club Place Number: 76268 Indianapolis, IN 46214-4302 Phone: (317) 271-2050 Date: 11/30/2016 Fax: (317) 271-0046 comunicadons, Inc. Source'so No. 205787 Bill-To Ship-To Attn: Mark Westermeier Attn: Mark Westermeier Carmel Clay Parks&Recreation Carmel Clay Parks& Recreatio 1411 East 116th Street 1411 East 116th Street , attn; Dawn Koepper attn; Dawn Koepper Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A. Acct No. 9/R Cust No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 40808. Dan Shipley Net 30 Work Requested: Work Performed: Qty. Item ID Description UOM 1 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $230.00 $230.00 r LION BATTERY&RAPID CHARGER Serial Number.• 03026157 1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00 Item Total: $245.00 Total Amount Due: $245.00 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$2500.00 WILL BE SUBJECT TO A 3%PROCESSING FEE. j&k invoice indy.rpt Printed: 11/30/2016 12:55:20PM Page 1 3&K Communications,Inc. DEC 0 5 2016 Invoice 8212 Country Club Place Number: 76307 Indianapolis,IN 46214-4302 Phone: (317)271-2050 Date: 12/5/2016 Fax:(317)271-0046 Communication, Inc$ Source:SO No.204916 Bill-To Ship-To Attn:Paula Schlemmer Carmel Clay Parks&Recreation Cannel Clay Parks&Recreation 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E.116th Street Cannel, IN 46032 U S A Acct,No. A/R Cust.No. Customer PO Reference Sales Ren Ship Via Terms 105058 Cannel,City of—R J Dan Shipley Net 30 Work Requested: Client advised radio coverage in aquatics building and other areas appears to be reduced. Work Performed: 09/27/2016 : Configured J&K Loaner Repeater for clients Ch. #1 prior to proceeding to client site. Upon arrival performed complete diagnostics and tests on clients repeater # 1. Initial tests confirmed this repeater was at rated transmit power output and the receiver tests confirmed RX sensitivity at -118dbm at manufactures spec.. Performed VSWR diagnostics on the repeater antenna network and confirmed this antenna network tests are within operational specification. Installed J&K Loaner repeater to allow client to test for coverage on this repeater as compared to the clients repeater. Will return to client site after client performs this comparison. 9/28/2016 Return to client site and performed site coverage testing of repeaters #1 & #2 in west building, throughout the ground floor using loaner repeater and original equipment. Troubleshooted ongoing limited coverage complaints. Perform diagnostics regarding static that had been reported in Aquatics building on channel 1. Had maintenance unlock doors to gain access to repeater and roof for antenna networks in building 1. Went to aquatics building to interview a number of employees to get an accurate description of problem. Obtained Marks number ( person who made initial complaint.) called him to confer. Ran test with portable to gain further idea of said problem. Went back to building one and disconnected J&K Loaner Kenwood temporary repeater and duplexer. Reinstalled client's Icom repeater designated for channel 1 after determining the RSSI readings were comparable to loaner repeater 1 and repeater 2. Future coverage issues, if detected, will be likely antenna network related. Bad weather prohibited further inspection of repeater antennas. Advised client to contact us with any further coverage complaints. No further action until client advises J&K. Qty. Item ID D.scription u0m Ea.Price Total 2.58 Labor Technician 9/28/16 Labor Technician HR $95.00 $245.10 1.00 Travel Zone 2 Travel Zone 2 TRAVEL TO CLIENT SITE EA $142.00 $142.00 9/27/2016 3.00 Labor Technician 9/27/16 Labor Technician HR $95.00 $285.00 1.00 Travel Zone 2 Travel Zone 2 TRAVEL TO CLIENT SITE EA $142.00 $142.00 9/28/2016 Item Total: $814.10 Total Amount Due: $814.10 tM\�L,) I zIs 11 U j&k invoice indy.rpt Printed:12/5/2016 11:59:54AM Page 1