HomeMy WebLinkAbout320192 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 00350361
?< CHECK AMOUNT: $******"86.52
. 6 'c!• ONE CIVIC SQUARE J & I< COMMUNICATIONS, INC.
?Q CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 320192
vM o COLUMBIA CITY IN 46725 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER.. AMOUNT DESCRIPTION
1081 4350000 84117 86.52 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
J&K Communications, Inc. Payee
222 Tower View Drive
Columbia City, IN 46725-8799 In Sum of$ 00350361 Purchase Order#
J&K Communications, Inc. Terms
$ 86.52 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 84117 4350000 $ 86.52 Board Members 12/19/17 84117 Radio Repair xx6293 $ 86.52
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
$ 86.52 Total $ 86.52
December 27,2017
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification If
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
3 &K Communications, Inc. Invoice
222 Towerview Dr.
Columbia City, IN 46725 NUMNOF �` �-'84117--
Phone: (260) 244-7975 ---L2/Da 19/20, 1�7�,
Fax: (260) 244-3253 Communications, Inc.
Source:SO No.212634
Bill-To Ship-To
Attn: Paula Schlemmer Carmel Clay Parks&Recreation
Carmel Clay Parks&Recreation 1411 East 116th Street
Attn: Paula Schlemmer D E C 2 / 2011 Carmel, IN 46032 U S A
1411 E. 116th Street
Carmel, IN 46032 USA BY:........................•••••
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- 14689 _ .Dan Shipley _ Net 30
Items Serviced on Service Order No. 212634
Item ID Description Serial Number or Quantity
F2104RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461256
Work Requested:
IC-F21
radio, ant, batt,clip
Older radio found by school staff; knob needs replaced and they believe it needs programmed.
ESTIMATE FIRST/SEE POPUP
ESE Adm./ 14689
Work Performed:
Found radio templates different. Programmed radio. 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: BATTERY IS DATE CODED 2009. NEEDS REPLACED.
Qty. Item ID Description UOM
1 8610010910 VOLUME KNOB FOR F21 EA $4.02 $4.02 T
0.75 Labor Technician Labor Technician HR $110.00 $82.50
Item Total: $86.52
Tota ou-nt�Due,
P ease:remit N `payments to. --�,
J&K"Communications,Inc.::
22,2 TIo rviewiDr "
Columbia City,,UN 46725 -
j&k invoice seroice.rpt Printed: 12/19/2017 11:16:08AM Page 1