HomeMy WebLinkAbout322452 03/05/18 �>! CITY OF CARMEL, INDIANA VENDOR: 00350361
e ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $**"***198.00*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 322452
COLUMBIA CITY IN 46725 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 85413 198.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
J&K Communications, Inc. Payee
222 Tower View Drive
Columbia City, IN 46725-8799 In Sum of$ Purchase Order#
00350361 J&K Communications, Inc. Terms
$ 198.00 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#rrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 85413 4350100 $ 198.00 Board Members 2/21/18 85413 Radio Repeater#1 Antenna Service Call xx6495 $ 198.00
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
$ 198.00 Total $ 198.00
February 26,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
3 & K Communications, Inc. r' Invoice
222 Towerview Dr.
Columbia City, IN 46725UI�'T2f $_5413�%
Phone: (260) 244-7975 a %' Datet' ' 2/2�1�X20-18
Fax: (260) 244-3253 communications, Ince
Source:SO No. 213789
Bill-To Ship-To
Attn: Paula Schlemmer � , Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreation '`� '`'� 1411 East 116th Street
Attn: Paula Schlemmer FEB 2 6 202 Carmel, IN 46032 U S A
1411 E. 116th Street
Carmel, IN 46032 USA .
Acct. No. R Cust. No Customer.+P0 Reference ^_ Sales Rep Ship Via _ Terms
105058 Carmel,City of?,"jxX 49-5 Dan Shipley Net 30
r/
Work Requested:
Repeater#1 is scratchy per Dawn phone call
Work Performed:
02/19/2018 : Checked operation of both repeaters. Measured VSWR of both units. Found high reflected power on the top
fiberglass antenna inhibiting the transmitter output. The recently installed dipole antenna checked perfect with no reflected
power. Traded antenna networks between repeaters. Ch 1 now has the good antenna. Documented the condition of the bad
antenna network and what would be needed to upgrade it. On-air tests proved successful with ch 1 users. Observed traffic
with a portable inside the van over 15 miles from the site. Forwarded information to client rep.
Qty. Item ID Description u0mTotal
1.00 Labor Technician Labor Technician HR $110.00 $110.00
1.00 Travel Zone 2 Travel Zone 2 EA $88.00 $88.00
Item Total: $198.00
jT_;otal`Amount Due: - 19800��
Please rem it'all payr�eRts to
O&KjCommunications,Inc }.i
222 Towe�rv�ewDr
Columbia City,IN 46725
j&k invoice service.rpt Printed: 2/21/2018 12:33:48PM Page 1