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HomeMy WebLinkAbout307517 01/25/17 CITY OF CARMEL, INDIANA VENDOR: 00350361 J+ 4, CHECK AMOUNT: $""""'120.81' ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK NUMBER: 307517 f 222 S.TOWER VIEW DRIVE CARMEL, INDIANA 46032 COLUMBIA CITY IN 46725 CHECK DATE: 01/25/17 MiroN INVOICE NUMBER AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER BUILDING MATERIAL 1093 4235000 76955 31.35 1081 4239039 77052 89.46 GENERAL PROGRAM SUPPL « kkC) / 2o 4t // k \ > , 2 k 2 k 0 0 ) ) m O E 2 -4 0) o coE w 0 kk z / k0 f 7 f & q 0 ] } t t \ / 0 / e a o X _ Z O a U) R S § O h3 # / 0 / 7 % R ® m _ � � � e [ r > ® g E 4 + + E ® - p � k 2 —16 0 7 2 % k O \ \ ® _ Q ] 7 D n ° / — = « o £ a f � § $ < _ � & & £ ¥ a UT 0 CD \ R � k 0 m # � U / » C- 0 � 2 \ § K @ m E . & » ) CD co \ 0 k \ \ 0 C) CLCD & 0 § ° J & ƒ o 0) % / § ] o \ J — S E | 2 7 7 Q E o 3 &K Communications, Inc. Invoice 222 Towerview Dr. jdp][i Number: 76955 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 1/9/2017 Fax: (260) 244-3253 Communications, Inc* Source:SO No.206339 Bill-Toh�io-TQ 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 Shio Via Terms 105058 Carmel,City of- 11069 Dan Shipley Net 30 Items Serviced on Service Order No. 206339 Item ID Description Serial Number or Ouantity F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0471274 Work Requested: R R CR T V E IC-F21 radio, ant, batt, clip JAN 1. 7 2011 charger shows full charge but radio is dead; Battery dated 4/16 ESTIMATE FIRST maintenance- loaner 1 BY. •.••...•...................... Work Performed: 12/27/2016 Found battery of the radio defective. We will replace under warranty. CHARGE BATTERY PRIOR TO USE. 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. Qty. Item ID Description U0MTotal 1 BP21ON BATTERY, 1650 MAH,7.2V EA $0.00 $0.00 T 0.33 Labor Technician Labor Technician HR $95.00 $31.35 Item Total: $31.35 Total Amount Due: $31.35 Please remit all payments to: J&K Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed: 1/9/2017 1:57:11PM Page 1 3 &K Communications, Inc. Invoice 222 Towerview Dr. dp][j Number: 77052 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 1/12/2017 Fax: (260) 244-3253 communications! Inc. Source:SO No.206589 Bill-TohS io^T4 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- 11193 Dan Shipley Net 30 Items Serviced on Service Order No. 206589 Item ID Description Serial Number or Ouanb!y F400103RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithil 03008456 Work Requested: IC-F4001 radio, ant, batt,clipT* off power/volume button broke oR `°� F CW ESE JAN 1 7 2017 ESTIMATE FIRST s Work Performed: BY: .............................. 01/11/2017 : Replaced broken volume control and supplied missing knob. Qty. Item ID Description UOMTotal 1 7210003610 VOLUME CONTROL FOR ICOM F21/F4001 EA $15.18 $15.18 T 1 8610014180 VOLUME KNOB: F4001 EA $3.03 $3.03 T 0.75 Labor Technician Labor Technician HR $95.00 $71.25 Item Total: $89.46 Total Amount Due: $89.46 Please remit all payments to: W Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed: 1/12/2017 4:25:54PM Page 1