HomeMy WebLinkAbout324770 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 00350361
8 3. ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $ ...**'55.00`
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 324770
COLUMBIA CITY IN 46725 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 86329 55.00 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
$ 55.00 222 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 86329 4350000 $ 55.00 Board Members 4/13/18 86329 Radio Repair SN 0471415 xx6692 $ 55.00
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
$ 55.00 Total $ 55.00
April 23,2018
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
j ►
7 & K Communications, Inc. ' ' Invoice
222 Towerview Dr. _ -- -
Columbia City, IN 46725 Er
Number ^, 6329
Phone:.(260) 244-7975 rr:r. Date. ,4/13/2018 ?
Fax: (260) 244-3253 • • '`Source: 80 No.,214675
communicadons Im.
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 U S A
1411 E.-116th Street
Carmel, IN 46032 USA_
c
-_ Acct. No. A/R Cust. No. _G-stomer,PO __Reference ___Sales_Rep - -Ship-Via-_ _ _ --_--Terms
105058 _ Carmel,City ofe 5808 Dan Shipley Net 30
Items Serviced on.Seice;Order No. 214675
Item ID Description Serial Number or Quantitx
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0471415
Work Requested:
IC-F21n":
radio, ant, clip, batt
RADIO NOT RECIEVING, PUSH BUTTON ON SIDE IS MISSING
RADIO W- LONG ANT, BATTERY, BELT CLIP
87t
Work Performed:
04/09/2018: Troubleshot RF transmit circuit. RF output transistors. are damaged. Case is broken. Unit is not economical to
repair.
BER
Qty. Item ID Description 1.110M
0.50 Labor Technician Labor Technician HR $110.00 - $55.00
Item Total: $55.00.
otaE Amour�t�ue - T
'Elease_remit a p e t to
J 'K Commdnications, Inc,.—f
222..;-dT'e view'Dr
Col�umbiaCity,:IN 46725 17
j&k invoice service.rpt — "' Printed:4/13/2018 11:41:13AM Page 1