HomeMy WebLinkAbout320034 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J &;K COMMUNICATIONS, INC. CHECK AMOUNT: $**.*****108.66*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 320034
COLUMBIA CITY IN 46725 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 83725 108.66 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
00350361 J & K Communications, Inc. Allowed 20
222 Tower View Drive
Columbia City, IN 46725-8799
In Sum of$
$ 108.66
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-10 83725 4350000 $ 108.66 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
V*N"VKtAj
Signature
$ 108.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r a_
&K Communications,inc.
Invoice
222 Towerview Dr. -
Columbia City, IN 46725 NUM, a 83225 s
- __—
Phone: (260) 244-7975
Fax: (260) 244-3253 communications t Inc* Source:SO No.212377
Bill-To Ship-To
...,,,������{,���''''''GGG �---- Carmel Clay Parks&Recreation
Attn: Paula Schlemmer ��. }}}]]���� _,
Carmel Clay Parks&Recreatio 1411 East 116th Street
Attn: Paula Schlemmer LDEC 0 4`2017 Carmel, IN 46032 U S A
1411 E. 116th Street
Carmel, IN 46032 USA
Acct. No. A/R Cust. No. ustomer PO eference Sales Rep Shin Via Terms
105058 ^Carmel,City of XX- b I Q(p Dan.Shipley Net 30
Items Serviced on Service Order No. 212377
Item ID Description Serial Number or Ouantity
F24-07RC ICOM PORTABLE,400-470MHz 0768357
Work Requested:
IC-F24
radio, ant, batt,clip
will work for a little while then stops. changed the battery on 11/16/17
SEE POPUP
West Clay
Work Performed:
11/29/2017 : Bench test radio, left radio on overnight to determine if issues could be found, radio did not exhibit clients
compliant initially , however overnight, it was found to be on but muted, speaker was found to be sticking and intermittent
requiring new front housing being installed, radio was aligned prior to this determination, and was checked again after
replacement of components, findings of fact as follows:
Power output set to 36.0 dbm,audio deviation set to 2.4 kilohertz with 400 hertz data levels, radio was warped back to center
frequency and was found to be off by 200 hertz, receiver set to -118dbm for 12 db sinad, battery was charged overnight and
appears to be working without issues. Radio was then again tested for shock, vibration and intermittent issues with no
problems reporting.
Qty. Item ID Description UOal
1 8210024600K FRONT CASE ASSEMBLY; ICOM F-3011 EA $46.82 $46.82 T
1 8610011930 VOLUME KNOB; IC-F43 EA $1.60 $1.60 T
1 8610012130 VOLUME KNOB; F24 EA $5.24 $5.24 T
0.50 Labor Technician Labor Technician HR $110.00 $55.00
Item Total: $108.66
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&k invoice service.rpt Printed: 11/30/2017 12:30:25PM Page 1