HomeMy WebLinkAbout328287 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J & K COMMUNICATIONS, INC. CHECK AMOUNT: $ 91.23
r• ?� CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 328287
FM�TON :, COLUMBIA CITY IN 46725 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 86587 91.23 GENERAL PROGRAM SUPPL
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
$ 91.23 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
108-ESEFund
Po#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 86587 4239039 $ 91.23 Board Members 4/25/18 86587 PTE Radio Repair SN 03013006 xx7226 $ 91.23
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
$ 91.23 Total $ 91.23
July 26,2018
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
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
f ,
3&K CommumcationsInc.
Invoice
8212 Country,Club Place Iy
Indianapolis,IN•46214-4302
Number: .. 86587.• :.
Phone:,(317)'27,1-2050 Date; .. 4/25/2018
Fax: (317)271-0046
Communzcations, lnc. Source.SO No.214820
Bi11=To ..Shi -To
Attn:Paula-Schlemmer Carmel Clay Parks&Recreation
.Carmel Clay Parks&Recreation 1411'East 116th Street
Paula Schlemmer Carmel,. IN.46032, U'S-Attn:. A.. -
-1411 Ei 116th Street .. .-
Carmel;. IN.46032. 'U S A
Acct,No. - A/R Cust.No. Customer PO Reference - Sales Rea- Shio Via Terms
105058 Carmel,City of 7 Pi 15766 Dan Shipley Net 30
Items.Serviced on Service Order No. 214820
Item ID D. .ri.. i n. . . Serial.Number or Ouentity
F400103RC - ICOM PORTABLE,UHF,400-470, MHz,WITH LION BATTERY&RAPI[ 03013006' .
Work Requested: .. .
IC-F4001.
radio,broken ant,broken clip,batt.. RECEIVED
transmit button,sticks;doesn't always transmit By psChlemmer of 10:59 am, Jul 97, 2018
PT/ESE10
Work Performed:
04/16/2018 : :Replaced;:defective and broken,;:missing parts; broken ..antenna; belt clip; defective audio jacks, ptt. switch, bench
test.and..aligned, radio- was low'.on :power,.output, set to -36:0 dbm, also found 300 hertz' off.frequency,:; aligned radio in.,compliance'
with:F.C.C.Specifications;settings as follows:
Power output:set to.36.0 .dbm,. war petl transmitter back -to; center:frequency, .data' levels. set;:to 400 hertz; receiver;:set to 118dbm
for; .12 'db sinad; ;whereby. radio meets all specifications, :radio-'.housing' cleaned and., radio. tested for .intermittent issues' shock,'
vibration with no issues.
Qty. Item ID Description UOMTotal
T-
I FASC57U. ANTENNA,FLEX UHF WHIP; EA ; - $13.00 $13.00;
1 MB-124 BELT CLIP;SWIVEL FOR ICOM . EA , $12.00 $12.00
1.8610014180 . VOLUME OB:F.4001. EA $3:03 $3.03"'
KN
1-.2260001900 PTT SWITCH;F14/F24 . . EA. $1.60.. :: $1.60'
1.00 MISC Icom F-4001 Audio jack part number ..EA .$3.30 $3:30.
6450002530
1 6450000131 SPEAKER,ICOMT21/F4001 :. 'EA .. $3.30 $3.30 T:.
.0.50 Labor Technician Labor.Technician Hk $110.00 " . $55.00.
Item.Totak $91,23,
Total Amount Due: . $91.23..
Please remit allP ayments
J&K Communications,Inc.
222 Towerview Dr. .; ..
Columbia City,IN 46725 :
j8Jc invoice;indy:rpt. Printed:7/17/2018 10:59:34AM Page 1