The URL can be used to link to this page

Home My WebLink About314913 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 00350361 ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECK AMOUNT: S•"'""'176.90* CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 314913 'M,.. COLUMBIA CITY IN 46725 CHECK DATE: 08/15/17 .. ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 81385 81.90 EQUIPMENT REPAIRS & M 1094 4350000 81431 47.50 EQUIPMENT REPAIRS & M 1094 4350000 81432 47.50 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 8/2/17 81385 Radio Repair xx5712 $ 81.90 8/2/17 81431 Aquatic Radio Repairs xx5710 $ 47.50 8/4/17 81432 Aquatic Radio Repairs xx5710 $ 47.50 Total I $ 176.90 with IC 5-11-10-1.6 , 20 Clerk-Treasurer h 3 & K Communications, Inc. Invoice 8212 Country Club Place Number: 81385 Indianapolis, IN 46214-4302 Phone: (317) 271-2050 Date: 8/2/2017 Fax: (317) 271-0046 communications, Inc. Source: SO No. 210244 Bill-To Shia-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- 13419 Dan Shipley Net 30 Items Serviced on Service Order No. 210244 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461563 Work Requested: IC-F21 AUG 0 4 2017 radio, ant, batt, clip Lots of background noise when transmitting See popuP BY:.............................. West Desk Work Performed: : Found defective antenna port. Replaced antenna port. Checked radio for transmit modulation and also transmit power output. Set levels on all transmit functions. Checked radio for receiver sensitivity. Set levels on all receiver functions. Checked and aligned PL and DQT tones levels.This radio has been checked to meet manufacture specs. TotalQty. Item ID Description UOM Ea. Price 1 8950004671 ANTENNA JACK FOR ICOM F21 EA $10.65 $10.65 T 0.75 Labor Technician Labor Technician HR $95.00 $71.25 Item Total: $81.90 Total Amount Due: $81.90 Please remit all payments to: J&K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 j&k invoice indy.rpt Printed:8/2/2017 3:16:18PM Page 1 . k _ 1 3 &K Communications, Inc. Invoice 222 Towerview Dr. Number: 81431 Columbia City, IN 46725 Phone: (260) 244-7975 JAL1[iDate: 8/4/2017 Fax: (260) 244-3253 Communications, Inc. Source:SO No.210343 Bill-To Ship-To Attn: Paula Schlemmer _ Carmel Clay Parks&Recreation Carmel Clay Parks&Recreatio 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E. 116th Street AUG G 0 7 2011 Carmel, IN 46032 U S A BY: r Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 13499 Dan Shipley Net 30 Items Serviced on Service Order No. 210343 Item ID Descriotion Serial Number or Ouantity F400103RC ICOM PORTABLE, UHF, 400 - 470 MHZ, WITH LION BATT[ 03022159 Work Requested: IC-F4001 radio, ant, batt,clip RX/TX problems; No water damage visible SEE POPUP Aquatics Work Performed: 08/02/2017 : Liquid damage to Radio, 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: I&K Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed:8/4/2017 2:24:09PM Page 1 3 &K Communications, Inc. Invoice 222 Towerview Dr. Number: 81432 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 8/4/2017 Fax: (260) 244-3253 Communications, Inc* Source:SO No.210342 Bill-To hi -T Attn: Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&RecreatioEUG 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E. 116th Street 2017 Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel,City of- 13499 Dan Shipley Net 30 Items Serviced on Service Order No. 210342 Item ID Description Serial Number or Ouantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461523 Work Requested: IC-F21 radio, ant, batt,clip RX/TX problems; No water damage visible SEE POPUP Aquatics Work Performed: Found defective microprocessor 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:8/4/2017 2:24:09PM Page 1