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Home My WebLink About319075 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