315409 08/29/17 9CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*****1,682.00*
? � CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 315409
oyirON. COLUMBIA CITY IN 46725 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 81249 1,682.00 OTHER EXPENSES
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I &K Communications, Inc. Invoice
222 Towerview Dr. jdp][i Number: 81249
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 7/26/2017
Fax: (260) 244-3253 Communications, Inc. source: SO No.210023
Bill-To h�hlR-To
Attn: Ken Rhodes Attn: Ken Rhodes
Carmel Water Treatment Carmel Water Treatment
3450 W. 131st St. 3450 W. 131st St.
Westfield, IN 46074 U.S.A. Westfield, IN 46074 U.S.A.
Phone: (317) 750-3564
Acct. No. A/R Cust. No. Customer PO Reference Sales Rev Shig Via Terms
103069 Carmel Water Fi Jon A.Shew II Net 30
Work Requested:
Tank is located at 5484 East 126 St. Customer belives the radio is inoperative becasue the amp up top may have gone bad.
Customer states that they have spare amps and spare ESTEEM 195E 2.4GHZ radios.
Call Ken when en route to site and he will meet you.
Work Performed:
Qty. Item ID Description • . .
2 RP-1234 ADAPTER,REVERSE POLARITY TNC MALE TO EA $12.40 $24.80
N FEMALE
3.00 Labor Tower Labor Tower HR $125.00 $375.00
7.16 Labor Technician Labor Technician HR $95.00 $680.20
2.00 Travel Zone 6 Travel Zone 6 HR $255.00 $510.00
2.00 Per Diem Per Diem DAY $46.00 $92.00
Item Total: $1,682.00
Total Amount Due: $1,682.00
Please remit all payments to:
&K Communications,Inc.
222 Towerview Dr.
Columbia City,IN 46725
j&k invoice service.rpt Printed: 7/26/2017 4:13:37PM Page 1
3&K Comrnunicabons,Inc. Invoice
222 Towerview Dr. jdp][i Number: 81249
Columbia City, IN 46725
Phone: (260)244-7975 Date: 7/26/2017
Fax: (260)244-3253 Communications, Inc. source:SO No.210023
11011 Shkl4b
Attn: Ken Rhodes Attn: Ken Rhodes
Carmel Water Treatment Carmel Water Treatment
3450 W. 131st St. 3450 W. 131st St.
Westfidd, IN 46074 U.S.A. Westfield, IN 46074 U.S.A.
Phone_ (317)750-3564
Acct,No. A/R C=.No. CUMna PO Reference Ss._Rea-'- hin svia Terms
103069 "` carro d water Fi Jon A.Stew it Nd 30
Work Requested:
Tank is located at 5484 East 126 St.Customer belives the radio is inoperative becasue the amp up top may have gone bad..
Customer states that they have spare amps and spare ESTEEM 195E 2AGHZ radios.
Call Ken when en route to site and he will meet you.
Work Perlbrmed:
• Description
2 RP-1234 ADAPTER,REVERSE POi.ARM TNC MALE TO EA $12.40 $24 80.
N FEMALE
3.00 Labor Tower Labor Tower HR $125.00 $375.00
7.16 Labor Technician Labor Technician HR $95.00 $680.20
2.00 Travel Zone 6 Travel Zone 6 HR $255.00 $510.00
2.00 Per Diem Per Diem DAY $46.00 $92.00
Item Total: $11682.00
Total Amount Due: $11,W2.00
.Received:
Date:
ACCT #:
Use: -�
Please remit all payments to: .! 41
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W Comrnt icaUons,Inc.
222TColurowerview k'
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Y.INN 46725
j&k W"loe service.rpt Prtnted:7/26/2017 4:13:371301
Page 1