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HomeMy WebLinkAbout327303 07/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00350361 ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECK AMOUNT: $*******107.50* CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 327303 COLUMBIA CITY IN 46725 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350000 87824 107.50 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00350361 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. J&K Communications, Inc. Payee 222 Tower View Drive Columbia City, IN 46725-8799 In Sum of$ Purchase Order# 00350361 J &K Communications, Inc. Terms $ 107.50 222 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#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 87824 4350000 $ 107.50 Board Members 6/25/18 87824 Radio Repair CT SN 030081284 xx7146 $ 107.50 1 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 $ 107.50 Total $ 107.50 July 3,2018 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 f 3 & K Communications, Inc. - Invoice 222 Towerview Dr. Columbia City, IN 46725 ti Phone: (260) 244-7975 01 Dade: Fax: (260) 244-3253 Communications, Inc. Source: SO No. 215517 Bill-To Shia-To Attn: Paula Schlemmer Carmel Clay Parks &Recreation Carmel Clay Parks&Recreatio ;° �D 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 U S A 1411 E. 116th Street JUN 2 9 2013 Carmel, IN 46032 U S A t3Y:.............................. Acct. No. _A/R Cust. No. Ic stomer PO _ Reference -Sales-Rep-,- __ ___ Ship Via Terms- - - - 105058 Carmel,City of 6335 �� Dan Shipley Net 30 Items Serviced on Service Order No. 215517 Item ID Description Serial Number or Quantity F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithia 03008128 Work Requested: IC-F4001 radio, ant, batt, broken clip Cuts in and out while transmitting; Broken belt clip Dawn Koepper Work Performed: 05/23/2018 Bench test radio, replaced broken belt clip, antenna, would also advise client replace battery, radio settings after alignments and testing are as follows: Audio deviation set to 2.38 kilohertz, tested with and without external speaker microphone, data levels were low, re-adjusted tone levels to 400 hertz, warped transmitter to center frequency, receiver set to -118dbm for 12 db sinad. Cleaned front housing, further testing was done to for shock, intermittent issues with no problems found. Qty. Item ID Description UOM • . 1 MB-124 - - - BELT CLIP,SWIVEL FOR ICOM EA $12.00 $12.00 T 1 FASC57U ANTENNA, FLEX UHF WHIP EA $13.00 $13.00 T 0.75 Labor-Technician Labor Technician HR $110.00 $82.50 Item Total: $107.50 otal Amount"DueY$10 0 I?leaseg' i mirall pay__ie rits fo.:� J&K,Com mu cin cin attons Inc. 222 Towerview_Dr Colubfa City;IN 4672,5 j&k invoice service.rpt Printed: 6/25/2018 3:30:49PM Page 1