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