HomeMy WebLinkAbout312886 6/26/2017 1 Lgq�f
„^ CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******110.23*
?a; CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 312886
COLUMBIA CITY IN 46725 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 80192 110.23 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350361 J & K Communications, Inc. Terms
222 Tower View Drive
Columbia City, IN 46725-8799
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/13/17 80192 Radio Repair xx5475 $ 110.23
Total $ 110.23
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
3 &K Communications, Inc. Invoice
222 Towerview Dr. Number: 80192
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 6/13/2017
Fax: (260) 244-3253 Communicnfions, Inc. Source:SO No.209179
Bill-TO ShiR-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 Shio Via Terms
105058 Carmel,City of- 12734 Dan Shipley Net 30
Items Serviced on Service Order No. 209179
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER , TpED
Work Requested:
Radio w/ant, batt&broken belt clip JUN 1 b 2017
m/f FDE ESE
The antenna is broken, the screws are missing from the clip By; ..............................
Work Performed:
05/30/2017: Replaced broken housing, broken antenna connector, front seal. Bench test and aligned radio in accordance with
F.C.C. Specifications for 12.5 kilohertz channel spacing, tested with and without external speaker microphone. Settings as
follows:
36.0 dbm for 4 watts rf output power, 2.4 kilohertz audio deviation with 400 hertz data levels, receiver set to -118dbm for 12
db sinad. Radio was tested for intermittent issues, shock and vibration, no problems reported, radio was warped to center
frequency. I would suggest client replace Battery with new BP 210.
1 Qty. Item ID Description UOM Ea. Price Total
1 8950004671 ANTENNA JACK FOR ICOM F21 EA $10.65 $10.65 T
1 8210017823K CASE ASSY; F21 EA $38.38 $38.38 T
1 8930054710 MAIN SEAL; F11/F21 EA $13.70 $13.70 T
0.50 Labor Technician Labor Technician HR $95.00 $47.50
Item Total: $110.23
Total Amount Due: $110.23
Please remit all payments to:
J&K Communications,Inc.
222 Towerview Dr.
Columbia City, IN 46725
j&k invoice service.rpt Printed:6/13/2017 9:59:28AM Page 1