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