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Home My WebLink About320587 01/11/18 4q+, CITY OF CARMEL, INDIANA VENDOR: 00350361 b ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECK AMOUNT: $*******581.50* CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 320587 t'�Yuiu � COLUMBIA CITY IN 46725 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 84260 250.00 EQUIPMENT REPAIRS & M 1093 4350100 84276 331.50 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350361 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. J&K Communications, Inc. Payee 222 Tower View Drive Columbia City, IN 46725-8799 In Sum of$ 00350361 Purchase Order# J&K Communications, Inc. Terms $ 581.50 222 Tower View Drive Date Due Columbia City, IN 46725-8799 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 84260 4350000 $ 250.00 Board Members 12/27/17 84260 Two Way Radio Batteries for Stock xx6200 $ 250.00 1093 84276 4350100 $ 331.50 12/28/17 84276 Radio Repeater#2 Service Call 50705 $ 331.50 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 $ 581.50 Total $ 581.50 January 4,2018 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 1pkmkll�— 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 ,Number: 84260= Phone: (260) 244-7975 Date:-12/27%2-0 Fax: (260) 244-3253 • Into nto Source:SO No.2127.69 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 USA ` 1411 E. 116th Street JAN 0 2 201 Carmel, IN 46032 U S A _ • _ ... g Acct. No_. R_Cust. No Cust _3,,0 _Reference Sales Rep Ship Via _Te_rms 105058 Carmel,City 01 XX 6200 Dan Shipley Net 30 Work Requested: 5 ea. BP21ON batteries- Dawn Koepper Work Performed: Qty. Item ID Description u0M 5 BP21ON BATTERY, 1650 MAH,7.2V EA $50.00 $250.00 T Item Total: $250.00 otal Amount Due:_ _ $250.00 Please:remit all.payments t: 8cK Communications,;Inc. to2�2 ZQw_e�xiew�Dr..�� lur�ibe City,.IN 46725 . j&k invoice service.rpt Printed:12/27/2017 4:05:31PM Page 1 i - Invoice J &K Communications,Inc. �� '� �`�i3 222 Towerview Dr. ucnbe 84276- Columbia City, IN 46725 a Phone: (260) 244-7975 t Fn.r Dat2 122$ 20�Z Fax: (260) 244-3253 ` Communications, Ince Source:SO.No.212669 Bill-To Ship-To Attn: Paula Schlemmer Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 East 116th Street 's Attn: Paula Schlemmer Carmel, IN 46032 USA JAN 0 2 208 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. R Cust. No..: Custo a PO Reference Sales Rep Ship Via Terms ---105058— Carmel,-City of 50770 ---- "— Dan Shipley"" - -" -- Net 30 - Items Serviced on Service Order No. 212669 Item ID Description Serial Number or Ouantity FR4000-03 ICOM UHF 10-50 WATT REPEATER 0304180 Work Requested: Per Dawn and Mark Westermeier,the repeater has poor range and static within 1 mile. Mark and Bruce to go. Work Performed: 12/15/2017 : Troubleshooted both facility repeaters, finding problems with the 460.175 repeater transmitter.The repeater, an Icom FR4000 s/n#0304180 had a defective RF output module. Replacement parts are not available as the unit has long been discontinued. Set up and installed a loaner repeater,A Kenwood TKR-850 s/n#70100560. The loaned repeater was connected to the existing antenna duplexer, network and tested for receiver desense and effective range. Both repeaters have similar coverage. Removed the Icom repeater and transported to the shop for evaluation. Qty. Item ID Description u0mTotal 2.25 Labor Technician Labor Technician HR $110.00 $247.50 1.00 Travel Zone 2 Travel Zone 2 FA $84.00 $84.00 Item Total: $331.50 Total Amount Due. $331:50 'lQWF!remit, If' ay &K Communications,I60 222 T.We Cfllumbia-City;'IN-46725_ j&k invoice service.rpt Printed: 12/28/2017 12:39:50PM Page 1