Loading...
HomeMy WebLinkAbout308853 03/07/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00350361ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECKAMOUNT: 5*******270.21CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 308853 COLUMBIA CITY IN 46725 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350000 77876 89.46 EQUIPMENT REPAIRS & M 1081 4350000 77877 85.75 EQUIPMENT REPAIRS & M 1081 4350000 77878 47.50 EQUIPMENT REPAIRS & M 1081 4350000 78034 47.50 EQUIPMENT REPAIRS & M < 0 0 0 0 0 - k k 00 00 00 Co ID 2 0 E 7 / - R z 2 2 0 0 0 P E 0 n 0 C- 0 90 2w w w w 00 w w w \ Sg q q m 00 0 § # w@ y 0 w $ o g ■ 7 g=r CL _ � ] D # # # A _ C k ID e m 2 E f o C) a � � \ 7 0 a JSRRq -h( / mCD \ N / # / f C - 4 4A m 4 p % k 2 � - $ $ k 3 L" & % :N ® m o o a @ C-D 3 E y ° m - m < ƒ c ƒ < = a E Mg a © G �x \ 0 f m 3 .69 / / \ \ @ R m C _ m / % \ § w 2 ° q k k \ w CL m 3 0 2 E \ E § B 9 A ] k CD (D f | J q 3 &K Communications, Inc. UF-E Invoice 222 Towerview Dr. �17 Number: 77876 Columbia City, IN 46725 Phone: (260) 244-7975 _.._. _ ____. Dabs: 2/14/2017 Fax: (260) 244-3253 COtttt1 URICajJ0A8, 1nC. Source:SO No.207139 -113 I-TohS iq-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. R Cust. N Omer PO a Sales Rep Ship Via Terms 105058 Carmel, of JSA62' _y� c� Dan Shipley Net 30 Items Serviced on Service Order No. 207139 Item ID Description Serial Number or Ouantity F400103RC ICOM UHF handheld radio Pkg,4 watt, 16 channel w/Lithil 03008163 Work Requested: Radio w/ant, batt&belt clip m/f Forest Dale Elem Does not receive or transmit Work Performed: Replaced broken volume control. 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 • r . 1 7210003610 VOLUME CONTROL FOR ICOM F21/F4001 EA $15.18 $15.18 T 1 8610014180 VOLUME KNOB: F4001 EA $3.03 $3.03 ' 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: J&K Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed: 2/14/2017 3:33:59PM Page 1 a 7 &K Communications, Inc. Invoice 222 Towerview Dr. 2017 Columbia City, IN 46725 Number: 77877 Phone: (260) 244-7975 JdPU , - 3at 2/14/2017 Fax: (260) 244-3253 communications, Inca Source:SO No.207140 Bill-To hi -T Attn: Paula Schlemmer Carmel Clay Parks&Recreation Cannel 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--tM2 Wt—4 3q Dan Shipley Net 30 Items Serviced on Service Order No. 207140 Item ID Description Serial Number or Ouantity F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461561 Work Requested: Radio w/ant, batt&belt dip m/f Forest Dale Elem Radio does not receive/transmit Work Performed: Took radio apart inspect for internal liquid damage. Re-assembled radio. Replaced defective antenna. 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 UOMTotal 1 FA-SC73US ANTENNA, UHF STUBBY EA $14.50 $14.50 T 0.75 Labor Technician Labor Technician HR $95.00 $71.25 Item Total: $85.75 Total Amount Due: $85.75 Please remit all payments to: I&K Communications, Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed:2/14/2017 3:33:59PM Page 1 3 &K Communications, Inc. FEB � � 2017 ! Invoice � 222 Towerview Dr. Numbed: 77878 Columbia City, IN 46725 Phone: (260) 244-7975 2/14/2017 Fax: (260) 244-3253 communications, Inc. Source:SO No.207141 Bill-TO Ship-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. Cu mer Reference Sales ReI2 Shin Via Terms 105058 Carmel,City of- X _ y q Dan Shipley Net 30 Items Serviced on Service Order No. 207141 Item ID Description Serial Number or Quantity F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461440 Work Requested: Radio w/ant, batt&beat dip m/s Forest Dale Elem radio will not rec/transmit Work Performed: 02/06/2017 Disassembled radio. Found the push pin on the back of the chassis defective.This part is no longer available,The radio is BER Qty. Item ID Description U0MTotal 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $47.50 Total Amount Due: $47.50 Please remit all payments to: ]&K Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed: 2/14/2017 3:33:59PM Page 1 3 &K Communications, Inc. Invoice 222 Towerview Dr. Number: 78034 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 2/21/2017 Fax: (260) 244-3253 Communicadons, lne• Source:SO No.207414 Bill-TO Ship-To Attn: Paula Schlemmer FEB 2 7 2017 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. C sto ce Sales Rep Ship Via Terms 105058 Carmel,City of- 115)(4" 32 Dan Shipley Net 30 Items Serviced on Service Order No. 207414 Item ID Description Serial Number or Ouantity F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461365 Work Requested: IC-F21 radio, ant,batt,clip Radio has new battery, but unit stops transmitting See popup West Clay/ESE Work Performed: 02/20/2017 Found defective volume control,channel selector,broken seal and the PTT button on the main circuit board. This radio is BER. Qty. Item ID Description • • . 0.50 Labor Technician Labor Technician HR $95.00 $47.50 Item Total: $47.50 Total Amount Due: $47.50 Please remit all payments to: &K Communications, Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed: 2/21/2017 4:06:38PM Page 1