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307989 02/13/17
��.�,.C��*' �; � CITY OF CARMEL, INDIANA VENDOR: 00350361 i ro ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $**...***47.50* r4; CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 307989 '�iroN..�, COLUMBIA CITY IN 46725 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 77567 47.50 BUILDING MATERIAL C) k o k _ o k (In / 2 0 o 0 g E k 0 0 N) C- 2 % ) 0 40 0 ® § A -4 g o c § 8 3 k $ q © a 2 0 § # §o q Wim] E § • < ] > - $ k \ E \ 2 2 w � , ) O # / � / 0 k ¥ 7 cn -4CD z / / f E w V) OD O . 2 k 2 0 v -4 k 0 CD q ® ] / D � « k 7 ƒ $ E & 0 E 2 - \ - S 3 n q " CD R + 0 E m C 2 CD 2 (D \ � @ E CL \k 9 2cn � t i / S CD J / m m 2 E o CD CL \ 0 M a n ® M - & ƒ § k » A ] o 0 \ ( f o 3 &K Communications, Inc. Invoice 222 Towerview Dr. jdp][i Number: 77567 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 1/31/2017 Fax: (260) 244-3253 Communications, Inc, Source:SO No.206986 Bill-To hi -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 Ship Via Terms 105058 Carmel,City of- 11376 Dan Shipley Net 30 Items Serviced on Service Order No. 206986 Item ID Description Serial Number or Ouantity F21-04RC ICOM 4 WATT HANDHELD RADIO W/BA, BC,AN,CHARGE 0466832 Work Requested: Radio w/ant, batt&belt clip m/f Maint/Steve Radio was dropped from a ladder&won't tum on Work Performed: 01/30/2017 I tried to resurrect radio, however radio is damaged beyond economical repair, radio has cracks on circuit board with shield causing radio to be shorted due to fall. BER. Qty. Item ID Description UOM 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $47.50 Total Amount Due: $47.50 77 BY. _-..�. — � Please remit all payments to: ]&K Communications,Inc. 222 Towerview Dr. Columbia City, IN 46725 j&k invoice service.rpt Printed: 1/31/2017 12:56:39PM Page 1