312260 6/9/2017 "�� `'� CITY OF CARMEL, INDIANA VENDOR: 00350361
a;
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $**....*142.50*
=q; CARMEL, INDIANA 46032 222 S.COLUMBIA CER VIEW IN 6RIV CHECK NUMBER: 312260
,,TON CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 79936 47.50 EQUIPMENT REPAIRS & M
1081 4350000 79937 47.50 EQUIPMENT REPAIRS & M
1081 4239039 79940 47.50 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00350361 J & K Communications, Inc.
Allowed 20
222 Towerview Drive
Columbia City, IN 46725-8799
In Sum of$
$ l`ta-S°- -
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-5 79936 4350000 $ 47.50 I hereby certify that the attached invoice(s), or
1081-5 79937 4350000 $ 47.50 bill(s)is(are)true and correct and that the
1081-1 79940 4239039 $ 47.50 materials or services itemized thereon for
1081-5 79941 4350000 $ 47.50 which charge is made were ordered and
received except
June 7, 2017
1P Ampmhu-'PIJ
Signature
$ 190.00 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3 &K Communications, Inc. Invoice
222 Towerview Dr. Number: 79936
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 5/30/2017
Fax: (260) 244-3253 Communications, Inc* Source:SO No.209110
Bill Shin-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- 12597 Dan Shipley Net 30
Items Serviced on Service Order No. 209110
Item ID Description Serial Number or Quantity
F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461205
Work Requested: _
IC-F21
radio, ant
Does not work at all, even with a new battery J U N 0 5 2011
See pop up; ESTIMATE FIRST
Mohawk Trails/ESE
BY:
Work Performed:
05/26/2017 The radio would not turn on. I checked the internal fuse. I even put in a new volume control.The volume control
did not help. I traced the problem to microprocessor. Radio is beyond economical repair.
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: 5/30/2017 2:49:31PM Page 1
3 &K Communications, Inc. Invoice
222 Towerview Dr. Number: 79937
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 5/30/2017
Fax: (260) 244-3253 Communications, Inca Source: SO No.209108
Bill-Toh�OL2
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- 12597 Dan Shipley Net 30
Items Serviced on Service Order No. 209108
Item ID Description Serial Number or Quantity
F400103RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithil 03008752
Work Requested:
IC-F4001
'a
radio, broken ant R P 'V V n y
Does not work at all JUN U 5 2017 1
See pop up; ESTIMATE FIRST
Mohawk Trails/ESE
Work Performed: BY:..............................
Found radio has a defective microprocessor. Not repairable. Beyond economical repair.
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:
I&K Communications,Inc.
222 Towerview Dr.
Columbia City,IN 46725
j&k invoice service.rpt Printed:5/30/2017 2:49:10PM Page 1
3 &K Communications, Inc. Invoice
222 Towerview Dr. jdp][i Number: 79940
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 5/30/2017
Fax: (260) 244-3253 communication, Ince Source:SO No.209106
Bill 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. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- 12625 Dan Shipley Net 30
Items Serviced on Service Order No. 209106
Item ID Description Serial Number or Quantity
F400103RC ICOM UHF handheld radio Pkg,4 watt, 16 channel w/Lithii 03008162
Work Requested:
IC-F4001
radio,ant, batt,dip
knobs are broken
See pop up; ESTIMATE FIRST LJUN 0 5 2017
CE ESE
Work Performed:
The channel selector and also the volume control are broken off. The PTT switch is intermi on is radio
would be out of pre determined cost of repair. Radio is beyond economical repair.
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:
I&K Communications,Inc.
222 Towerview Dr.
Columbia City,IN 46725
j&k invoice service.rpt Printed: 5/30/2017 2:48:39PM Page 1