319075 11/27/17 r Cqq'
€, CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $*******422.70*
s a° CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 319075
COLUMBIA CITY IN 46725 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT_ _ PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 83532 223.00 GENERAL PROGRAM SUPPL
1081 4239039 83553 55.00 GENERAL PROGRAM SUPPL
1081 4239039 83554 144.70 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 422.70
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1081-7 83532 4239039 $ 223.00 1 hereby,certify that the attached invoice(s), or
1081-7 83553 4239039 $ 55.00 bill(s) is(are)true and correct and that the
1081-7 83554 4239039 $ 144.70 materials or services itemized thereon for
which charge is made were ordered and
received except
November 21, 2017
1P*k&hVYL&V
Signature
$ 422.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
3 &K Communications, Inc. Invoice
8212 Country Club Place
NUn1
IN 46214-4302
Indianapolis, z
Phone: (317) 271-2050 _
Date:_. 11/:L4/2Q17
Fax: (317) 271-0046 Communications, Inc*
Source:SO No.212190
Bill-To Shin-To
Attn: Mark Westermeier Attn: Mark Westermeier
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 East 116th Street 1411 East 116th Street
attn; Dawn Koepper attn; Dawn Koepper
Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A.
Phone: (317) 573-4017
Acct. No. A/R Cust. No.f/Customer PQ __ _-Reference Sales Rep _Ship Via _ _ _Terms_
105058 Carmel,City off XX-6123 Dan Shipley Net 30
Work Requested:
Work Performed:
Qty. Item ID Description u0m
1 F4601,03RC , ICOM PORTABLE,UHF,400-470 MHZ,WITH EA $208.00 $208.00 T
LION BATTERY&RAPID CHARGER
Serial Number. 03032206
1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00
Item Total: $223.00
1d4ti31 AmountyDue:
NOV 16 2011
BY:
Pjease.remit a I I payme t
J&K"eons,Itis
2k2 -.overview-Dr `
'Goi bia_C N�
j&k invoice indy.rpt Printed: 11/14/2017 12:50:54PM Page 1
3 &K'Comn anications, Inc. . : Invoice.
222 Towerview Dr. (INU7fber:. 83553
Columbia City, IN 46725
Phone: (260) 244-7975 D& 11/15 —17-
Fax: (260) 244-3253
Communicati•ons, lace Source:SO No.212157
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: ustomeNiVQ Reference Sales Rep Ship Via Terms
105058-- - Carmel,City ofAg 14405- - -- — Dan Shipley - - -- - - Net 30-- - —
Items Serviced on Service-0fder No. 212157
Item ID DescriDtbon Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0465825
Work Requested:
IC-F21
radio, ant, batt,clip
beeps continuously after 15-30 sec. causing RX/TX problems
ESTIMATE FIRST
..SEE.POPUP
Work Performed:
Found radio would intermittent;y power on and off. When the radio was taken out of the case, it would not power up
consistently. Found defective volume control,broken rubber seal.
This radio is beyond the repair time allotted.
BER
Qty. Item ID Description • • .
0.50 Labor Technician Labor Technician HR $110.00 $55.00
Item Total: $55.00
otaffmount Duee_
FNOV 2 p 2017
BY:
;Please remit all_.payments q
f)&K;Communications,:I nc.r'
222 Towery-Ww_Dr
�olutbbia C1ty.,1N 46725
j&k invoice servlce.rpt Printed:11/15/2017 3:45:43PM Page 1
3 &K Communications, Inc. Invoice
222 Towerview Dr. }
Columbia City, IN 46725 Num el: 83554
Phone: (260) 244-7975 - p. f< Dafe11-15J2017�
Fax: (260) 244-3253
Communications, Inc, Source:SO No.212159
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.+ACustomer PO_ Reference Sales Rep Shin Via 'Terms
-- City
— — --—— - — - _ --
105058 Carmel Ci otic 14405 Dan Shipley Net 30
Items Serviced on Service" rder No. 212159
Item ID Description Serial Number or Quantity
F21-04RC ICOM 4 WATT HANDHELD RADIO W/BA, BC,AN,CHARGE 0466834
Work Requested:
FBY
:IC-F21radio, ant, batt,clip 2 0 20,1
beeps continuously causing RX/TX problems; charger shows fully charged but will not tum on
ESTIMATE FIRST
SEE.POPUP ......................
Work Performed:
Found battery.date was 2013.This needs replaced. Also the inner rubber is defective. Radio needs alignment also.. Replaced
defective parts.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.
Qty. Item ID Description u0M
1 8930054710 MAIN SEAL; F11/F21 EA $13.70 $13.70 7
1 BP21ON BATTERY, 1650 MAH,7.2V EA $48.50 $48.50 r
0.75 Labor Technician Labor Technician HR $110.00 -$82.50 '
Item Total: $144.70
otal Amount Due: $144.70 '
�lease�remi� tall,payments toy
J&KK Commmunications,Inc
222 Tov✓erview.Dr
v lumbia City,Tn 46725_
j&k invoice service.rpt Printed:11/15/2017 3:45:43PM Page 1