307865 02/06/17 ^y,.s+e`F CITY OF CARMEL, INDIANA VENDOR: 00350361
�� ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $**...**288.36*
s � CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 307865
+,;c:;;�, COLUMBIA CITY IN 46725 CHECK DATE: 02/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 77333 213.00 GENERAL PROGRAM SUPPL
1081 4350000 77340 75.36 EQUIPMENT REPAIRS & M
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3 & K Communications, Inc. Invoice
8212 Country Club Place Number. 77333
Indianapolis, IN 46214-4302
Phone: (317) 271-2050 Date: 1/23/2017
Fax: (317) 271-0046 Conununicadions, Inc. Source:SO No.206609
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
ati n; 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 Reference Sales Rep Ship Via Terms
105058 Carmel,City of- 40990 Dan Shipley Net 30 T
Work Requested:
aN , 6, 2017
Work Performed:
BY:.
Qty. Item ID Description u0m
1 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $198.00 $198.00 T
LION BATTERY&RAPID CHARGER
Serra/Number.• 03026579
1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00
Item Total: $213.00
Total Amount Due: $213-00
Please remit all payments to:
J&K Communications,Inc.
222 Towerview Dr.
Columbia City, IN 46725
j&k invoice indy.rpt Printed: 1/23/2017 1:31:09PM Page 1
R
3 &K Communications, Inc. Invoice
222 Towerview Dr. jdp][i Number: 77340
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 1/23/2017
Fax: (260) 244-3253 Communications, Inc, Source:SO No.206783
�IBi I-TQhS iR: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 Ship Via Terms
105058 Carmel,City of- Req#11309 Dan Shipley Net 30
Items Serviced on Service Order No. 206783
Item ID Description Serial Number or Ouantity
F400103RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithil 03008124
Work Requested:
IC-F4001 Rr
radio, ant, batt,clip
static when transmitting
SEE POP UP ���� i
PT ESE i
Work Performed: BY:
Disassembled radio to check for liquid damage. There was no apparent damage. Found transmit frequency off -500KHz.
Corrected OK. Also replaced missing volume control knob and side cover. 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 • . .
1 8610014180 VOLUME KNOB: F4001 EA $3.03 $3.03 T
1 8210025800 BOTTOM PANEL EA $0.72 $0.72 T
2 8810004860 SCREW; PHM2X6ZK EA $0.18 $0.36 T
0.75 Labor Technician Labor Technician HR $95.00 $71.25
Item Total: $75.36
Total Amount Due: $75.36
Please remit all payments to:
J&K Communications,Inc.
222 Towerview Dr.
Columbia City, IN 46725
j&k invoice service.rpt Printed: 1/23/2017 3:40:18PM Page 1