Loading...
HomeMy WebLinkAbout324911 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 0035036.1_ CHECK AMOUNT: $*******221.53* .;_ � i;•, ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 324911 vM. _ COL UM81/1'.CITY IN 46725 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 86471 87.56 GENERAL PROGRAM SUPPL 1081 4350000 86472 133.97 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350361 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. J&K Communications, Inc. Payee 222 Tower View Drive Columbia City, IN 46725-8799 In Sum of$ Purchase Order# 00350361 J&K Communications, Inc. Terms $ 221.53 222 Tower View Drive Date Due Columbia City, IN 46725-8799 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund Po#ornvoice Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 86472 4350000 $ 133.97 Board Members 4/20/18 86472 Radio Repair xx6793 $ 133.97 1081-3 86471 4239039 $ 87.56 4/20/18 86471 Radio Repair xx6792 $ 87.56 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 $ 221.53 Total $ 221.53 May 1,2018 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 i. i 3 & K Communications, Inc. 1 f' Invoice 222 Towerview Dr. Columbia City, IN 46725 41i ,U111 �L � 864Z2 Phone: (260);244-7975 Fax: (260) 244-3253 • • ,.. Source: SO No. 214817 communicallong Inc* Bill-To Ship;-To Attn: Paula Schlemmer Carmel Clay Parks &Recreation Carmel Clay Parks&Recreatio ,a. . 1411 East 116th Street Attn: Paula Schlemmer APR 2 6 2018 Carmel, IN 46032 U S A 1411 E. 116th Street Carmel, IN 46032 US.A BY• Acct. No: A R Cusf.NQ. Customer P® Reference Sales Rep Ship Via Terms 105058 Carmel,Cityof 15732 Dan Shipley Net 30 Items Serviced on Seivi'a°Ord'eer No. 214817 Item ID Description Serial Number or Ouantitx F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W%RAPID CHARGER 0461367 Work Requested: IC-F21 radio, ant, batt, clip Seems to transmit fine but not receiving Cherry Tree ESE Work Performed: Found broken front case,defective side jacks and main seal. Replaced defective parts.Checked radio for transmit modulation and also transmit power output. Set levels.on all transmit functions. Checked radio for receiver sensitivity. Set levels on all receiver functions. Checked and aligned PL and DQT tones levels. This radio has been checked to meet manufacture specs. QtY. Item ID Description UOMTota 1 8210017832K FRONT HOUSING; F21S EA $34.80 $34.80 T 1 6450001680, CONNECTOR,3-4 FOR F21 EA $3.30 $3.30 T 1 6450002250 CONNECTOR,3-5 FOR F21 EA $1:76 $1.76 T 1 8930054720 MAIN SEAL;F11S EA $11.61 $11.61 T 0.75 Labor Technician Labor Technician HR $110.00 $82.50 Item Total: $138.97 "TotalAmount Due $133 97 Please remit all "Di. ents-t ]&K Com mwnications,.�Inc:- 222 Towerview, ©r: ColumhiaffitTVFKN 46725 M invoice service.rpt Printed: 4/20/2018 2:41:49PM Page 1 Invoice 3 & K Communications, Inc. . 222 Towerview Dr. I Columbia City, IN 46725 NUMbeh_.-✓....�,�,8647_1_ Phone: (260) 24477975 Date: 4/ ,0/2018__v_ Fax: (260) 244-3253 communications, lnC, Source: SO No. 214816 Bill-To Ship-To Attn: Paula Schlemmer ° ?a ' .Carmel Clay Parks &Recreation Carmel Clay Parks&Recreation 1411 East 116th Street Attn: Paula Schlemmer.' APR 2 6 2018 Carmel, IN 46032 U SA 1411 E._116th Street CarmeV IN 46032 U S A. BY:••••••••.•••••••• Y - -Acct.-No- A/R Cust. No Customer PO " -Reference Sales Rep - --Ship-Via---- - Terms 105058 Carmel,Cityf 15906 Dan Shipley Net 30 Items Serviced on:Servif.ce Or`Fr No. 214816 Item ID Description Serial Number or Quantity F24-07RC ICOM PORTABLE, 400-470MHz - 0768260 Work Requested:. IC-F24 radio, ant, batt, clip severaLheadsets to test.with the radio. This radio doesn't always work with a headset. See attached paper for explanation, College Wood ESE Work Performed: 04/16/2018 : Replaced defective audio jacks, tested each microphone on this radio and on F-4001 which was sent in for repairs, all microphones worked, tested.external microphones for intermittent issues with none found at time of test, radio .was aligned in compliance with.F.C.C. Specifications for analog narrow band across 450-470 Mega hertz, setting and finding as follows: Power output set to 36:0 dbm, was 35.0 dbm, warped transmitter-on frequency, was off 100 Hertz, audio deviation set to 2.4 kilohertz with 400 hertz data levels, receiver was set to -118dbrh-for.12 db sinad. Radio tested for sticky microphone, intermittent issues, shock, vibration with-no problems detected. Radio is thereby in 'compliance with Aforementioned specifications..: • 1 •' 1 6450001680 : CONNECTOR,J-4 FOR F21 EA $3.30 $3.30 T 1 6450002250 CONNECTOR;J-5 FOR F21 EA.. $1:76 $1.76 T 0.75 Labor Technician Labor Technician HR, $110.00 $82.50 Item Total: $87.56 Total AmoInt Due__ , 87.56 Please remit allupayments to J&K Comrnunica"�`ti ns,`Inc. �2r2 Towiew Dr ;. .Columbia City'<IN 467Z5A - F j&k invoice service.rpt Printed:4/20/2018 2:41:49PM Page 1