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�;; ,�. CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******1 16.36*
?� CARMEL, INDIANA 46032 222 S.TOWER
AWERVIEW V IN a DRIVE
s CHECK NUMBER: 307277
ETON_ , CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 76380 14.00 EQUIPMENT REPAIRS & M
1093 4235000 76827 102.36 BUILDING MATERIAL
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Invoice
3 &K Communications, Inc.
222 Towerview Dr. Number: 76380
Columbia City, IN 46725
Phone: (260) 244-7975 jo&lli. Date: 12/8/2016
Fax: (260) 244-3253 communications, Ince source:so No.206054
I
Bill-TO Shiu-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 Shin Via Terms
105058 Carmel,City of- XX-46934 Dan Shipley Net 30
Work Requested:
Ordered per Dawn via email.
Work Performed:
Qty. Item ID Description • • .
1 ATU-6DS ANTENNA, UHF,STUBBY,VX-10,VX-400 EA $14.00 $14.00 T
Item Total: $14.00
Total Amount Due: $14.00
Please remit all payments to:
W Communications,Inc.
222 Towerview Dr.
Columbia City,IN 46725
j&k invoice service.rpt Printed: 12/9/2016 3:51:33PM Page 1
&K Communications, Inc. Invoice
222 Towerview Dr. Number: 76827
Columbia City, IN 46725
Phone: (260) 244-7975 J4&K Date: 12/29/2016
Fax: (260) 244-3253 Communications, Inc. Source:SO No.206340
Bill-To i -T
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 Shp Via Terms
105058 Carmel,City of- 11069 Dan Shipley Net 30
Items Serviced on Service Order No. 206340
Item ID Description Serial Number or Ouantity
F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461435
Work Requested: P, r--
IC-F21
4
radio, ant, batt,clip J01 0 2011
No RX P
ESTIMATE FIRST
maintenance- loaner 2 B�:
Work Performed:
Replaced defective IF Filter, Channel Selector and Discriminator. Checked radio for transmit modulation and also transmit
power output. Set levels on all transmit functions. Checked radio for receiver sensitivity. Set levels on all receiver functions.
Checked and aligned PL and DQT tones levels.This radio has been checked to meet manufacture specs.
NOTE:THIS RADIO HAD A DATE CODE OF 2007. NEEDS NEW BATTERY.
Dawn authorized repair over the phone.
Qty. Item ID Description • Total
1 6070000191 DISCRIMINATOR, F21 EA $6.33 $6.33 T
1 2250000830 CHANNEL SELECTOR,ICOM F21/F4001 EA $22.20 $22.20 T
1 2020002410 IF FILTER; F11/F14/F21/F24 EA $2.58 $2.58 T
0.75 Labor Technician Labor Technician HR $95.00 $71.25
Item Total: $102.36
Total Amount Due: $102.36
Please remit all payments to:
I&K Communications,Inc.
222 Towerview Dr.
Columbia City,IN 46725
j&k invoice service.rpt Printed: 12/29/2016 3:57:01PM Page 1