317789 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 00350361
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CHECK AMOUNT: S'""""'36.30`
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC.
?a: CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 317789
COLUMBIA CITY IN 46725 CHECK DATE: 10/25/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCEQUIPMENT RIPTIONREPAIRS & M
1081 4350000 82826 36.30
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3 &K Communications, Inc. Invoice
222 Towerview Dr. jdp][i Number: 82826
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 10/11/2017
Fax: (260) 244-3253 communications, !nc• Source:SO No.211627
Bill-To hi -T
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 Reg Ship Via Terms
105058 Carmel,City of- 13848 Dan Shipley Net 30
Items Serviced on Service Order No. 211627
Item ID Description Serial Number or Quantity
F24-07RC ICOM PORTABLE,400-470MHz 0768260
Work Requested:
IC-F24
radio, ant, batt,clip, 2 ea. headsets
Customer sent back in with the same complaint; Cannot hear when headset is plugged in.
Work Performed:
10/10/2017 : Radio was tested with both headsets client sent in, both headsets are Defective, as before, Radio tested as
described in repair notes, headsets are defective at end of cord, wires are frayed and both headsets should be replaced.
Please note, in order to test radio's, it is helpful to have any accessories, i.e. headsets, batteries, chargers.
Qty. Item ID Description u0M • .
0.33 Labor Technician Labor Technician HR $110.00 $36.30
Item Total: $36.30
Total Amount Due: $36.30
RF,C I I`SI'M D
UC ! 16 2011
BY:
Please remit all payments to:
W Communications,Inc.
222 Towerview Dr.
Columbia City,IN 46725
j&k invoice service.rpt Printed: 10/11/2017 12:24:54PM Page 1