309329 03/22/17 `" ��''''� CITY OF CARMEL, INDIANA VENDOR: 00350361
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CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 309329
-�«,roN.-. COLUMBIA CITY IN 46725 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 78359 99.43 EQUIPMENT REPAIRS & M
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3 &K Communications, Inc. Invoice
222 Towerview Dr.
Columbia City, IN 46725 Number: 78359
Phone: (260) 244-7975 Date: 3/6/2017
Fax: (260) 244-3253 communicati0n89 tnc• Source:SO No.207625
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 Shio Via Terms
105058 Carmel,City of- 11725 Dan Shipley Net 30
Items Serviced on Service Order No. 207625
Item ID Descripton Serial Number or Ouanti
F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461562
Work Requested:
IC-F21 F
�. ±�I V
radio, ant, batt,clip
long antenna is broken 1 0 2017
ESTIMATE FIRST
Work Performed:
03/02/2017 Replaced defective volume control, antenna. Bench test and aligned radio in accordance with F.C.C.
Specifications, warped radio to center frequency, audio deviation set to 2.4 kilohertz with 400 hertz data levels, receiver set to
118dbm for 12 db sinad. Radio was further tested for intermittent issues, shock and vibration and intermittent issues, with
none reporting at time of testing. Radio meets specifications.
Qty. Item ID Description UOM
1 FASC57U ANTENNA, FLEX UHF WHIP EA $13.00 $13.00 '
1 7210003610 VOLUME CONTROL FOR ICOM F21/F4001 EA $15.18 $15.18 T
0.75 Labor Technician Labor Technician HR $95.00 $71.25
Item Total: $99.43
Total Amount Due: $99.43
Please remit all payments to:
J&K Communications,Inc.
222 Towerview Dr.
Columbia City,IN 46725
j&k Invoice service.rpt Printed: 3/6/2017 3:36:06PM Page 1