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318116 10/31/17 �,r tii�,c�q,N�i CITY OF CARMEL, INDIANA VENDOR: 00350361 ® ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: S'-----"287.03- 4 =Q; CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 318116 y�roN�. COLUMBIA CITY IN 46725 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350000 82923 82.50 EQUIPMENT REPAIRS & M 1081 4350000 82924 82.50 EQUIPMENT REPAIRS & M 1081 4350000 82925 122.03 EQUIPMENT REPAIRS & M 0 0 / /k O k / © R z 0 2 0 0 P E 2 A $0 ® E $ q K) q @ ¥ 2 0 ® - k 0 f § z O m m i / CD m > k # # # 0 CO) $ 2 E \ % $ % q 2 z Q A k k k % & < ° \ J2000 ® m b w ° / e i m > � / f w 4 9 2 co . k N K3 K) cz 0 W S q k q a ] E 3 E D n 7 M — 22 � CD \ E 3 k CD 0 49 0 o f 2 3 O 2 e § a ] o m » § ° E m § E J 7 — / ) A K3 % \ § k 2 Do CD \ \ 0) o z _ a 0 w ) / k \ 9 0 k » A § / cr . CL M CD / . � | 0 0 7 &K Communications, Inc. Invoice 222 Towerview Dr. Number: 82923 Columbia City, IN 46725 Phone: (260) 244-7975 jo&lliDate: 10/16/2017 Fax: (260) 244-3253 Communications, Inc, Source:SO No.211663 Bill-To Ship-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- 14176 Dan Shipley Net 30 Items Serviced on Service Order No. 211663 Item ID Description Serial Number or Ouantity F400103RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithil 03008197 Work Requested: IC-F4001 —i radio,ant, batt, clip = Doesn"t hold a charge, changed battery but still no power SEE POPUP; ESTIMATE FIRST U 1. 1 2 0 2017 FDE ESE Work Performed: BY: - Client had a note showing battery not holding a charge.The battery was date coded 2014 I spoke to Dawn about this unit. I disassembled radio down to the circuit board. 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.] NEEDS NEW BATTERY Qty. Item ID Description u0mTotal 0.75 Labor Technician Labor Technician HR $110.00 $82.50 Item Total: $82.50 Total Amount Due: $82.50 Please remit all payments to: J&K Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed: 10/16/2017 3:18:15PM Page 1 I &K Communications, Inc. Invoice 222 Towerview Dr. Number: 82924 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 10/16/2017 Fax: (260) 244-3253 Communications, Inc. Source:SO No.211667 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 Reo Ship Via Terms 105058 Carmel,City of- 14176 Dan Shipley Net 30 Items Serviced on Service Order No. 211667 Item ID Description Serial Number or Ouantity F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461561 Work Requested: radio, ant, batt,clip A lot of static when communicating 00 2 0 2017 SEE POPUP; ESTIMATE FIRST FDE ESE BY: Work Performed: Found radio had low power and the microphone deviation needed to be set to specifications.Also checked side jacks.The side jacks checked ok. 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. NOTE: RADIO NEEDS NEW BATTERY Qty. Item ID Description • • . 0.75 Labor Technician Labor Technician HR $110.00 $82.50 Item Total: $82.50 Total Amount Due: $82.50 Please remit all payments to: )&K Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed: 10/16/2017 3:18:15PM Page 1 ' A 3 &K Communications, Inc. Invoice 222 Towerview Dr. Number: 82925 Columbia City, IN 46725 Phone: (260) 244-7975 Date: 10/16/2017 Fax: (260) 244-3253 Communications, Inc. Source:SO No.211666 Bill-To Shl 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 Req Ship Via Terms 105058 Carmel,City of• 14176 Dan Shipley Net 30 Items Serviced on Service Order No. 211666 Item ID Description Serial Number or Quantity F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461570 Work Requested: IC-F21 R * P D radio, ant, batt, 00 1 2 0 2017 Also will not hold charge SEE POPUP; ESTIMATE FIRST E FDE ESE BY:.................... � Work Performed: Replaced on/off volume control. Also replaced the antenna receptacle and rubber gasket. 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. NOTE NEEDS NEW BATTERY THE CHARGING CONTACTS ARE MELTED DO NOT USE THIS BATTERY !!! Qty. Item ID Description UOM • . 1 7210003610 VOLUME CONTROL FOR ICOM F21/174001 EA $15.18 $15.18 . 1 8950004671 ANTENNA JACK FOR ICOM F21 EA $10.65 $10.65 T 1 8930054710 MAIN SEAL; F11/F21 EA $13.70 $13.70 T 0.75 Labor Technician Labor Technician HR $110.00 $82.50 Item Total: $122.03 Total Amount Due: $122.03 Please remit all payments to: J&K Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed: 10/16/2017 3:18:15PM Page 1