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Home My WebLink About313234 07/05/17 94+u,Cqq** �a, � CITY OF CARMEL, INDIANA VENDOR: 00350361 ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*****1,751.50* rQ; CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 313234 ,�'«ae COLUMBIA CITY IN 46725 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3542 -475.00 GENERAL PROGRAM SUPPL 1092 4239039 3543 -490.00 GENERAL PROGRAM SUPPL 1081 4239039 3544 -980.00 GENERAL PROGRAM SUPPL 1081 4239039 80059 475.00 GENERAL PROGRAM SUPPL 1092 4239039 80060 490.00 GENERAL PROGRAM SUPPL 1081 4239039 80102 980.00 GENERAL PROGRAM SUPPL 1081 4239039 80269 426.00 GENERAL PROGRAM SUPPL 1092 4239039 80271 426.00 GENERAL PROGRAM SUPPL 1081 4239039 80273 852.00 GENERAL PROGRAM SUPPL 1093 4350000 80387 47.50 EQUIPMENT REPAIRS & M O < o " oo j00o v - w 0 O OD O OD OD O OOD OD W m o (n =r CC) (o (D co ;' � " � * O O co W N N N N cb L N * o Z y Z o 0 CD-L°-' n O N coo n n N m C- o PO v OD OD OD W OD W OD W W OD 0 co � � N a W N O N N O 0 m Z 0 o 3 c OD O CA •A -I .01 -I .01 O cn m Q n o -p —1 c0 O ? W W -� N N c0 Z O w CD O O .n D D CD c A A K3 N) o T o W N N N N N N N N N 0 C1 m (n W W W W W W W W W � .� --4 Z O N to O w w w c0 w w c0 co c0 �* � -! -' N 0 0 0 0 0 0 0 0 0 0 A L O n O W W W W W W W W W 0 � � � CD � 0 O (C) CD co (O c0 c0 co co c0 � CD O r%) N Z c o m : > O CL EA 4A 64 EA 40 -W 0) 0) 0) 69 69 00 0 j D ~ O co .. .. c7� Z ~ CON CO W UUl W N v OD v o -I A O O N O A (n O UlZ O co to Cn 0 0 0 0 0 0 0 0 6 � X O 0 0 0 0 0 0 0 0 0 0 3 D M o (n CD CD CD v U' 0 0 X p � CD M D CD N :° -69 0 cn tD c 0 C- 3 o fD m c � N O n vii CD CDCD a CD y °' Oo 3 o °' W N N CD CD 0N 2: d S — CD -I C. — p) CD D (D CD :3 C1 O o- CD •+ CD < N o o 0 :y � d O a a = _ ci' U CL o m I S N v CD �. O p I &K Communications, Inc. Invoice 8212 Country Club Place Number: 80059 Indianapolis, IN 46214-4302 Phone: (317) 271-2050 Date: 6/5/2017 Fax: (317) 271-0046 Conuounicadons, Inc. Source:SO No.208613 Bill-To ShiwTo Attn: Mark Westermeier Attn: Mark Westermeier Carmel Clay Parks ik Recreation Carmel Clay Parks&Recreation 1411 East 116th Street 1411 East 116th Street attn; Dawn Koepper attn; Dawn Koepper Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A. Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Cannel,City of- 41435 Dan Shipley Net 30 Work Requested: Work Performed: Qty. Item ID Description u0m 2 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $230.00 $460.00 T LION BATTERY&RAPID CHARGER 2 Serial Numbers have been assigned 03029350 03029351 1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00 Item Total: $475.00 Total Amount Due: $475.00 7JUN m A T ,ED 082017 Please remit all payments to: J&K Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k imioice indy.rpt Printed: 6/5/2017 3:27:35PM Page 1 3 & K Communications, Inc. Invoice 8212 Country Club Place Number: 80102 Indianapolis, IN 46214-4302 AkIlli. Phone: (317) 271-2050 Date: 6/7/2017 mmI Fax: (317) 271-0046 co unications, nt Source:SO No.209057 Bill-To Ship-To Attn: Mark Westermeier Attn: Mark Westermeier FJUN Carmel Clay Parks&Recreation Carmel Clay Parks& Recreation2017 1411 East 116th Street 1411 East 116th Street attn; Dawn Koepper attn; Dawn KoepperCarmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A. Acct. No. AIR Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 41607 Dan Shipley Net 30 Work Requested: Work Performed: Qty. Item ID Description u0m 4 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $230.00 $920.00 LION BATTERY&RAPID CHARGER 4 Serial Numbers have been assigned 03030141 03030196 03030197 03030198 4.00 Programming Handheld-Indy Programming Handheld EA $15.00 $60.00 Item Total: $980.00 Total Amount Due: $980.00 Please remit all payments to: 3&K Communications,Inc. 222 Towerview Dr. Columbia City, IN 46725 j&k invoice indy.rpt Printed:6/7/2017 4:00:33PM Page 1 3 & K Communications, Inc. Credit Memo Phone: (260) 2447975 jdP][j Fax: (260) 244-3253 _ _ Number: 3542 222 South Tower View Drive Date: 6/14/2017 Columbia City, IN 46725-8799 communications, Inc* Bill-To: Ship-To: Invoice No.: 80059 Carmel Clay Parks& Recreation R - Carmel Clay Parks& Recreation 1411 East 116th Street 1411 East 116th Street attn; Dawn Koepper J U N 2017 attn; Dawn Koepper Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A. Phone: (317) 573-4026 BY: Phone: (317) 573-4026 Account No. A/R Customer No. Sales Rep Terms Customer PO No. 105058 Carmel,City of-- Parks Dep. Dan Shipley Net 30 41435 Comments:charged customer wrong price for radio&add programming Quantity 3.96 Mfg Inbound Freight Mfg Inbound Freight $0.00 $0.00 2 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH LION $230.00 $460.00 BATTERY&RAPID CHARGER Serial Numbers 03029350 03029351 1.00 Programming Handheld- Programming Handheld $15.00 $15.00 Indy 0.50 Labor Technician Labor Technician $0.00 $0.00 7.72 Freight Unit Cost by 1.00 Freight Unit Cost by 1.00 $0.00 $0.00 Net Credit: $475.00 Total Credit Due: $475.00- Credit Memo Disclaimer /1� We have redesigned our website... www.jkcomm.com,take a look and let us know what you think! o credit memo.rpt Printed:6/14/2017 12:13:12PM Page 1 3 &K Communications, Inc. Invoice 8212 Country Club Place Indianapolis, IN 46214-4302 Number: $0271 Phone: (317) 271-2050 Date: 6/14/2017 Fax: (317) 271-0046 Communications, Inc. Source:SO No. 209432 Bill-To Ship-To Attn: Mark Westermeier Attn: Mark Westermeier Carmel Clay Parks&Recreation IR 17 f7!V, r ` Carmel Clay Parks& Recreation 1411 East 116th Street J UN >, 1 2017 attn1 Dawn KoepperEast 116th eet attn; Dawn Koepper Carmel, IN 46032 U.S.A. ` Carmel, IN 46032 U.S.A. BY: ..............................A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 41514 Dan Shipley Net 30 Work Requested: Work Performed: Qty. Item ID Description U0M 2 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $198.00 $396.00 LION BATTERY&RAPID CHARGER 2 Sena/Numbers have been assigned 03029579 03029608 2.00 Programming Handheld-Indy Programming Handheld EA $15.00 $30.00 Item Total: $426.00 Total Amount Due: $426.00 Please remit all payments to: ]&K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 j&k invoice indy.rpt Printed:6/14/2017 12:34:04PM Page 1 4M 7 & K Communications, Inc. Credit Memo Phone: (260) 244-7975 Fax: (260) 244-3253 Number: 3543 222 South Tower View Drive Date: 6/14/2017 Columbia City, IN 46725-8799 Communications, Inc. Bill-To: FG �, Ship-To: Invoice No.: 80060 Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 East 116th Street J UN � �_ N17 1411 East 116th Street attn; Dawn Koepper attn; Dawn Koepper Carmel, IN 46032 U.S.A. BY:.. Carmel, IN 46032 U.S.A. Phone: (317) 573-4026 Phone: (317) 573-4026 Account No. A/R Customer No. Sales Rep Terms Customer PO No. 105058 Carmel,City of-- Parks Dep, Dan Shipley Net 30 41514 Comments:charged customer wrong price on radios Quantity 3.96 Mfg Inbound Freight Mfg Inbound Freight $0.00 $0.00 2 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH LION $230.00 $460.00 BATTERY&RAPID CHARGER Serial Numbers 03029579 03029608 2.00 Programming Handheld- Programming Handheld $15.00 $30.00 Indy 0.50 Labor Technician Labor Technician $0.00 $0.00 7.72 Freight Unit Cost by 1.00 Freight Unit Cost by 1.00 $0.00 $0.00 Net Credit: $490.00 Total Credit Due: $490.00 Credit Memo Disclaimer We have redesigned our website... www.jkcomm.com,take a look and let us know what you think! ydd(j credit memo.rpt Printed:6/14/2017 12:28:40PM Page 1 3 & K Communications, Inc. Invoice 8212 Country Club Place Number: 80273 Indianapolis, IN 46214-4302 Phone: (317) 271-2050 Date: 6/14/2017 Fax: (317) 271-0046 communicadons, Ince Source:so No.209433 Bill-To Shia-To Attn: Mark Westermeier a Attn: Mark Westermeier Carmel Clay Parks&Recreation IR ' s Carmel Clay Parks& Recreation 1411 East 116th Street 1411 East 116th Street attn; Dawn Koepper N 2 attn; Dawn Koepper Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A. BY: i Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 41607 Dan Shipley Net 30 Work Requested: Work Performed: Qty. Item ID Description u0m Ea. Price Total 4 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH EA $198.00 $792.00 T LION BATTERY&RAPID CHARGER 4 Sena/Numbers have been assigned 03030141 03030196 03030197 03030198 4.00 Programming Handheld-Indy Programming Handheld EA $15.00 $60.00 Item Total: $852.00 Total Amount Due: $852.00 Please remit all payments to: J&K Communications,Inc. 222 Towerview Dr. Columbia City, IN 46725 j&k invoice indy.rpt Printed:6/14/2017 1:10:16PM Page 1 1 7 & K Communications, Inc. Credit Memo Phone: (260) 244-7975 Fax: (260) 244-3253 Number: 3544 222 South Tower View Drive Date: 6/14/2017 Columbia City, IN 46725-8799 Communlcaffions, Inc. Bill-To: Ship-To: Invoice No.: 80102 ?I Carmel Clay Parks& Recreation 9 �- D Carmel Clay Parks& Recreation 1411 East 116th Street J U� i2O 17 1411 East 116th Street attn; Dawn Koepper .d1 attn; Dawn Koepper Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A. Phone: (317) 573-4026 BY:............. Phone: (317) 573-4026 Account No. A/R Customer No. Sales Rep Terms Customer PO No. 105058 Carmel,City of-- Parks Dep. Dan Shipley Net 30 41607 Comments:charged customer wrong price for radios Quantity 4 F4001 03RC ICOM PORTABLE, UHF,400-470 MHZ,WITH LION $230.00 $920.00 BATTERY& RAPID CHARGER Serial Numbers 03030141 03030196 03030197 03030198 4.00 Programming Handheld- Programming Handheld $15.00 $60.00 Indy 7.72 Freight Unit Cost by 1.00 Freight Unit Cost by 1.00 $0.00 $0.00 1.00 Labor Technician Labor Technician $0.00 $0.00 Net Credit: $980.00 Total Credit Due: /� $980.0 O Credit Memo Disclaimer c, We have redesigned our website... www.jkcomm.com,take a look and let us know what you think! credit memo.rpt Printed:6/14/2017 1:03:21PM Page 1 3 & K Communications, Inc. Invoice 8212 Country Club Place Number: 80060 Indianapolis, IN 46214-4302 Phone: (317) 271-2050 Date: 6/5/2017 Fax: (317) 271-0046 communications, Inc. Source:SO No. 208901 Bill-To Ship-To Attn: Mark Westermeier Attn: Mark Westermeier Carmel Clay Parks&Recreation Carmel Clay Parks& Recreation 1411 East 116th Street 1411 East 116th Street attn; Dawn Koepper attn; Dawn Koepper Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A. Acct. No. A/R Cust. No. Customer PO Reference Sales Rep ShipVia Terms 105058 Carmel,City of- 41514 Dan Shipley Net 30 Work Requested: Work Performed: Qty. Item ID Description UOM Ea. Price Total 2 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $230.00 $460.00 T LION BATTERY&RAPID CHARGER 2 Serial Numbers have been assigned 03029579 03029608 2.00 Programming Handheld-Indy Programming Handheld EA $15.00 $30.00 Item Total: $490.00 Total Amount Due: $490.00 FJ ECEI DUN082017 1 .............................. Please remit all payments to: I&K Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice indy.rpt Printed:6/5/2017 3:39:45PM Page 1 Invoice 3 & K Communications, Inc. 8212 Country Club Place Number: 80269 Indianapolis, IN 46214-4302 Phone: (317) 271-2050 Date: 6/14/2017 Fax: (317) 271-0046 conuounicadons, Inc* Source:SO No. 209431 Bill-To Ship-To Attn: Mark Westermeier ] "' Attn: Mark Westermeier Carmel Clay Parks&Recreatio i Carmel Clay Parks& Recreation 1411 East 116th Street J U N 2017 1411 East 116th Street attn; Dawn Koepper attn; Dawn Koepper Cannel, IN 46032 U.S.A. L3Y..,...,.,,. ... . .. Carmel, IN 46032 U.S.A. Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship via Terms 105058 Cannel,City of- 41435 Dan Shipley Net 30 Work Requested: Work Performed: Qty. Item ID Description u0m Ea. Price Total 2 F4001 03RC ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $198.00 $396.00 LION BATTERY&RAPID CHARGER 2 Serial Numbers have been assigned 03029350 03029351 2.00 Programming Handheld-Indy Programming Handheld EA $15.00 $30.00 Item Total: $426.00 Total Amount Due: $426.00 Please remit all payments to: 3&K Communications,Inc. 222 Towerview Dr. Columbia City, IN 46725 j&k invoice indy.rpt Printed:6/14/2017 12:25:54PM Page 1 3 &K Communications, Inc. Invoice 222 Towerview Dr. Number: 80387 Columbia City, IN 46725 jdp][i Phone: (260) 244-7975 Date: 6/20/2017 Fax: (260) 244-3253 Communications, Inc* Source:SO No.209496 Bill-To hi -T Attn: Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation "' 4i''` 1411 East 116th Street Attn: Paula Schlemmer JUN 2 3 2017 Carmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 U S A BY: ... .. ..... Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 13017 Dan Shipley Net 30 Items Serviced on Service Order No. 209496 Item ID Description Serial Number or Ouantity F21-04RC ICOM 4 WATT HANDHELD RADIO W/BA, BC,AN, CHARGE 0466930 Work Requested: Radio w/ant, batt&clip radio is dead when you tum it on. Does nothing. Work Performed: 06/19/2017 : Found liquid damage on the printed circuit board. 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: M Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed: 6/20/2017 3:32:59PM Page 1