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Home My WebLink About312260 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