HomeMy WebLinkAbout326585 06/28/18 9,a`! CITY OF CARMEL, INDIANA VENDOR: 00350361
�� ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECK AMOUNT: $*******104.70*
COLUMBIA/,r CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 326585
.y,�TON�� COLUMBIA CITY IN 46725 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 87580 104.70 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit, C.
J &K Communications, Inc. Payee
222 Tower View Drive
Purchase order#
Columbia City, IN 46725-8799 In Sum of$
00350361 J & K Communications, Inc. Terms
$ 104.70 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Invoice Description
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 87580 4350000 $ 104.70 Board Members 6/14/18 87580 Maintenance Radio Repair SN 0461436 xx7085 $ 104.70
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
$ 104.70 Total $ 104.70
June 20,2018
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 r
claim paid motor vehicle highway fund Signature 20—
Accounts Payable Coordinator Clerk-Treasurer
Title
3 &K Communications, Inc.
° T
JQ
Invoice
222 Towerview Dr. i JUN 18 201 Num er: C875807
Columbia City, IN 46725 `4
Phone: (260) 244-7975v '
. .........Date 6/14/2018
Fax: (260) 244-3253 COmmunicationS, co
Source:SO No. 215734
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 U S A
Acct.-No:-A/R Cust--No.—Customer-PO -Reference - Sales Rep - - Ship-Via - Terms- - ----
105058 Carmel,City of- 16417 Dan Shipley Net 30
Items Serviced on Service Order No. 215734
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461436
Work Requested:
Radio w/ant, batt&belt clip
radio does not receive or transmit, the channel knob moves off channel 1 when walking with radio on your belt.
Work Performed:
Replaced defective channel selector.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 UOM Ea. Price Tota I
1 2250000830 CHANNEL SELECTOR, ICOM F21/F4001 EA $22.20 $22.20 .T
0.75 Labor Technician Labor Technician HR $110.00 $82.50
Item Total: $104.70
Tota A—,i70
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Columbia City,IN 46725 ,
j8ik invoice service.rpt-"� Printed:6/14/2018 3:27:02PM Page 1