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HomeMy WebLinkAbout322596 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 00350361 d ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $***'****98.08* CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 322596 ?y., COLUMBIA CITY IN 46726 CHECK DATE: 03/12/18 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 3773 -8.06 BUILDING REPAIRS & MA 1093 4350100 85428 106.14 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350361 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. J &K Communications, Inc. Payee 222 Tower View Drive Columbia City, IN 46725-8799 In Sum of$ Purchase Order# 00350361 J&K Communications, Inc. Terms $ 98.08 222 Tower View Drive Date Due Columbia City, IN 46725-8799 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 85428 4350100 $ 106.14 Board Members 2/22/18 85428 Radio Repair SN 0461361 xx6536 $ 106.14 1093 3773 4350100 $ (8.06) 3/5/18 3773 Credit for Freight xx6536 $ 8.06 I 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 $ 98.08 Total $ 98.08 March 7,2018 I 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 a. N 7 &K Communications, Inc. f Invoice 222 Towerview Dr. ' 1 umber:- _ —X5428 Columbia City, IN 46725 --2-/2212018— /'I Phone: (260) 244-7975 iDatG 2/Z2/2U18 Fax: (260) 244-3253 • • L� communications, Inc. Source:SO No. 213859 Bill-To Shio-To Attn: Paula Schlemmer � � Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation ]RECEI1411 East 116th Street Attn: Paula Schlemmer MAR 0 2 2010 Carmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 USA By: —Acct.No. -A/R Cust.No -ustomer--PO- ----Reference -- Sales-Rep- --Ship-Via- — - -Terms - - 105058 Carmel,Caty`�o- 15319 Dan Shipley Net 30 Items Serviced on Service Order No. 213859 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461361 Work Requested: IC-F21 radio, ant, batt, clip Unit has static when receiving Maintenance Attn: Dawn Work Performed: 02/21/2018 Replaced defective IF Filter, and aligned portable in compliance with F.C.C. Specifications, checked radio with and without external speaker microphone, (also found battery needs to be replaced). Settings as follows: Power was 3.5 watts, set to 36.0 dbm for 4 watts, receiver set to -118dbm for 12 db sinad, warped transmitter on frequency, was off 800 hertz, warped back on center, deviation set to 2.4 kilohertz with 400 hertz data, receiver set to -118dbm for 12 db sinad... Radio is back to specifications, again, please change battery... Qty. Item ID Description • 1 2020002410 IF FILTER; F11/F14/F21/F24 EA $2:58 $2.58 T 1 FA-SC57U ANTENNA, STUBBY,45b-490MHZ EA $13.00 $13.00 T 0.75 Labor Technician Labor Technician HR $110.00 $82.50. 1.00 Freight Charge FREIGHT CHARGE EA $8.06 $8.06 T Item Total: $106.14 Total Amount Due: $106.14 vo :'yYP1�Ti�Tr Please rern� allpaymentszto: J& Communications, 22x2 Tower 6 ©r< Columbia -i N '25 j&k invoice service.rpt Printed:2/22/2018 4:29:01PM Page 1 7 8��K{Communications,Inc., CICelil heel , � Phone:(260)244-7975. Fax:(260)'244-3253. �, NLlmb�r 3773 222 South TowerViewDrive .� . � Columbia City; .IN 4672578799 - COM, munications, 10011111 . x2018 Bill-To: Ship.-To.: Invoice No.:85428 Carmel Clay Parks&Recreation Carmel Clay Parks.&Recreation. Attn: Paula Schlemmer 1411 East 116th Street. 1411 E. 1-i6th Street Carmel; IN 46032 USA . Carmel,-IN 46032_U S A. Paula SchlemmerPhone:317-573-.4026 Account No.. A/R Customer No.. Sales Rep Terms Customer PO:No, .. 105058 Carmel;City of=Parks Departme DanShipley Net 30 G 53to: DescriptionQuantity Item ID 1:00 Freight Charge FREIGHT CHARGE $8.06 .$8.06.. Net Credit:' $8.06 - otal Credit�Due �' Y� $8 06 ' Credit,Memo Disclaimer we have redesigned our website.:..www jkcomm:com,take:a look and let us know what you think!. jil MAR U 5 1018 BY: . 'credit memo.rpt Printed:3/5/2018 8:52:12AM Page 1.