323311 03/23/18 .y u,G/IgMF
CITY OF CARMEL, INDIANA VENDOR: 00350361
e ONE CIVIC SQUARE J &'K COMMUNICATIONS, INC. CHECK AMOUNT: $**'*'''*97 22'
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 323311
,9,yi rnN,`o, COLUMBIA CITY IN 46725 CHECK DATE: 03/23/18 '
4 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4350000 85809 97.22 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
J&K Communications, Inc. Payee
222 Tower View Drive
Columbia City, IN 46725-8799 In Sum of$ Purchase order#
00350361 J&K Communications, Inc. Terms
$ 97.22 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
Po#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-8 85809 4350000 $ 97.22 Board Members 3/16/18 85809 Radio Repair SN 3014100 xx6611 $ 97.22
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
$ 97.22 Total $ 97.22
March 19,2018
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
11 *-
r� Invoice
I & K Communications, Inc.
222 Towerview Dr.
46725 �tmberrat�■�ut$_5�9
Columbia City, IN •
Phone: (260) 244-7975 Date LL �• 3/,T6%208
Fax: (260) 244-3253 :• •
communicaflons, lnc• Source:SO No. 214123
Bill-To Ship-To
Attn: Paula Schlemmer Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreation MAR 1 9 2018 1411 East 116th Street
Attn: Paula Schlemmer Carmel, IN 46032 U S A
1411 E. 116th Street
..............................
Carmel, IN 46032 U S A
Acct-No.—A/R-Gust.No.-- Custom r-P-Op�1 --Reference-- ----Sales-Rep— - - -Shp Via --— - --Terms--- - - — —
105058 Carmel,City of('�15426 Ii Dan Shipley Net 30
Items Serviced on Service rder No. 214123
Item ID Description Serial Number or Quantify
F4001 03RC ICOM PORTABLE, UHF, 400 -470 MHZ, WITH LION BATTE 03014100
Work Requested:
IC-F4001
radio, ant, batt, clip
The button to transmit your message has fallen off. The plastic around the button has been broken
attn: Dawn
ESE- Smoky Row
Work Performed:
03/12/2018 : Replaced front housing, bench test and aligned radio in accordance with F.C.C. Specifications, tested radio with
and without external speaker microphone, settings as follows:
Power output set to 36.0 dbm for 4 watts, audio deviation set to 2.4 kilohertz with 400 hertz data levels, aligned receiver for
-118dbm for 12 db sinad, warped transmitter back to center frequency. Radio is back in compliance.
Qty. Item ID Description •
1 8210026013 FRONT CASE ASSEMBLY; ICOM F-4001 FA $14.72 $14.72 T
0.75 Labor Technician Labor Technician HR $110:00 $82.50
Item Total: $97.22
�,otat Amount Due: $97.22•:
it'Abpayments to:
J&K Cammumieattons,.Inc"!�j
Towerviei w` Dn.
rolumbia Gty;;IIN 4672
j&k invoice service.rpt Printed:3/16/2018 12:29:03PM Page 1