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HomeMy WebLinkAbout315266 8/29/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 00350361 ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $****"***47.50*CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 315266 COLUMBIA CITY IN 46725 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 81704 47.50 EQUIPMENT REPAIRS & M « 2 � k \ C) o k 2 o n 0 P E 0 n 0 to L. ri 0 CD / 40 \ 8 � § [ o k © w C 2 0 ( # z 0 0 C ] p 0 - g " % E o > ' - 2 IDID S \ 0 � 0 $ / ° a ■ 200 K � ( k © m 0 -Ph q ] k 2 0 0) CD z ( { \ t 0 O 4A 69 -4 . ; 2 k 2 o -n 4 § 0 d o 3L> ° M =& @ o f ¢ - CD c ■ E & E E l 0. 2 " 0 - Q o > Q g Cn - R w o m - § § \ @ E f & 7 2 % / % \ § w 0M \ \ w CD -4 (D / / / k / § k $ E / 7 CD f ® | \ a w &K Communications, Inc. Invoice 222 Towerview Dr. Number: 81704 Columbia City, IN 46725 ][i Phone: (260) 244-7975 Date: 8/17/2017 Fax: (260) 244-3253 Communication, Inc. Source:SO No.210547 Bill-Toh�—IR=To Attn: Paula Schlemmer Carmel Clay Parks&Recret>r Carmel Clay Parks&Recreation 1411 East 116th Street i Attn: Paula Schlemmer Carmel, IN 46032 U S A A U G C 1 2017 1411 E. 116th Street € 1 Carmel, IN 46032 USA . �.� Acct. No. A/R Cust. No. Customer PO Reference Sales ReI2 Ship Via Terms 105058 Carmel,City of- 13660 Dan Shipley Net 30 Items Serviced on Service Order No. 210547 Item ID Description Serial Number or Ouantity F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461562 Work Requested: Radio w/ant, batt&belt clip radio will not transmit m/f Freddy Delfin MCC Work Performed: 08/14/2017 Found that the discriminator was broken off of the board. I then put a new discriminator on the printed circuit board.The receiver came back, but the transmitter VCO was out of lock.THIS RADIO IS BER • 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: AK Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed:8/18/2017 3:33:12PM Page 1