HomeMy WebLinkAbout306996 1/12/17 QOUNTCITY OF CARMEL, INDIANA VENDOR: 00350361CHECKAMOUNT: $*****""567.59"
J& K COMMUNICATIONS, INC. CHECK NUMBER: 306996
ONE CIVIC SQUARE 222 S.COLUMBAWCITY IN 46725 CHECK DATE: 01/12/17
CARMEL, INDIANA 46032AMDESCRIPTION
DEPARTMENT ACCOUNT PO NUMB R INVOICE NUMBER 426.00 GENERAL PROGRAM SUPPL
1081 423903976498 75.88 GENERAL PROGRAM SUPPL
1081 4239039 76831 65.71 EQUIPMENT REPAIRS & M
1081 4350000 76832
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&K Communications, Inc.
Invoice
8212 Country Club Place Number: 76498
Indianapolis, IN 46214-4302 4dp][j
Phone: (317) 271-2050 Date: 12/14/2016
Fax: (317) 271-0046 C unnunicaadons, Inc.
Source: SO No. 205877
Bill-To Ship-To
Attn: Mark Westermeier Attn: Mark Westermeier
Carmel Clay Parks&Recreation '' Carmel Clay Parks& Recreation
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. A/R Cust. No. Customer PO Ref ence Sales Ret Ship Via Terms
105058 Carmel,City of- 40825 Dan Shipley Net 30
Work Requested:
Work Performed:
Qty. Item ID Descrir tion u0m Ea. Price Total
2 F4001 03RC ICOM RTABLE,UHF,400-470 MHZ,WITH EA $198.00 $396.00 T
LION B ERY&RAPID CHARGER
2 Serial Numbers have been assigned
03026189 03026190
2.00 Programming Handheld-Indy Progra ing Handheld EA $15.00 $30.00
Item Total: $426.00
Total Amount Due: $426.00
R F, IVED
DEC 19 2016
BY.
Please remit all payments to:
J&K Communications,Inc.
222 Towerview Dr.
Columbia City,IN 46725
j&k invoice indy.rpt Printed: 12/14/2016 11:49:56AM Page 1
1 .
I &K Communications, Inc. Invoice
222 Towerview Dr. Number: 76831
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 12/29/2016
Fax: (260) 244-3253 mmunicadons, Inc. Source: SO No.205848
Bill-To hi -T
Attn: Paula Schlemmer Carmel Clay Parks&Recreation
Carmel Clay Parks&Recreation I 1411 East 116th Street
Atte: 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 R rence Sales Req Ship Via Terms
105058 Carmel,City of- 10773 Dan Shipley Net 30
Items Serviced on Service Order No. 20 48
Item ID DescriLbon Serial Number or Ouantity
F24-07RC ICOM POR ABLE,400-470MHz 0773863
Work Requested:
Radio w/ant, batt&belt clip
m/f DT/ESE j
Radio seems to act as if buttons are being pre sed down to transmit, but no one is touching it.
Work Performed:
11/28/2016 Replaced faulty PTT tactile switch and supplied missing volume knob. Checked alignment and RF field strength of
unit to meet FCC and factory specifications.
Qty. Item ID Description UOMTotal
1 8610014180 VOLUM KNOB: F4001 EA $3.03 $3.03 '
1 2260001900 PTT SW TCH; F14/F24 EA $1.60 $1.60 '
0.75 Labor Technician Labor Tihnician HR $95.00 $71.25
Item Total: $75.88
Total Amount Due: $75.88
RD
JAN 0 3'
; 211
BY:
Please remit all payments to:
M Communications,Inc.
222 Towerview Dr.
Columbia City,IN 46725
j&k invoice service.rpt Printed: 12/29/2016 3:57:01PM Page i
3 &K Communications-Inc. Invoice
222 Towerview Dr. Number: 76832
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 12/29/2016
Fax: (260) 244-3253 mmunicadons, Inc. Source: SO No.205847
Bill-To Ship-To
Atte: Paula Schlemmer Carmel Clay Parks&Recreation
Carmel Clay Parks&Recreation j 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 R ren a Sales Rep Ship Via Terms
105058 Carmel,City of- 10720 Dan Shipley Net 30
1
Items Serviced on Service Order No. 205 47
Item ID DescriptionI Serial Number or Ouantity
F400103RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithil 03008167
Work Requested:
Radio w/ant, batt&belt dip
m/f West Clay ESE
volume power button has been broken off. Stil RX&TX but cannot be turned off, so it feeds back a lot.
Work Performed:
11/28/2016 Replaced broken volume control and supplied a replacement knob. Battery was fully depleted and will require
recharging prior to use. Checked unit alignment against factory and FCC specifications. Checked RF field strength and receiver
sensitivity through supplied antenna.
Qty. Item ID Description UOMTotal
1 7210003610 7LaborMT
CONTROL FOR ICOM F21/F4001 EA $15.18 $15.18 T
1 8610014180 KNOB: F4001 EA $3.03 $3.03
0.50 Labor Technician chnician HR $95.00 $47.50
Item Total: $65.71
i
Total Amount Due: $65.71
47, a'
JAN 0 3 2011
BY: .
Please remit all payments to:
M Communications,Inc.
222 Towerview Dr.
Columbia City,IN 46725
j&k invoice service.rpt Printed: 12/29/2016 3:57:01PM Page 1