HomeMy WebLinkAbout329296 08/27/18 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECK AMOUNT: $*****6,067.87*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 329296
COLUMBIA CITY IN 46725 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 88688 6,067.87 OTHER EXPENSES
VOUCHER NO. 182401 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 350361 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
J &K COMMUNICATIONS, INC. CITY OF CARMEL
222 S.TOWER VIEW DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
COLUMBIA CITY, IN 46725 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$6,067.87 350361 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR J&K COMMUNICATIONS,INC. Terms
Carmel Water Utility 222 S.TOWER VIEW DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), COLUMBIA CITY, IN 46725
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
88688 01-6200-04 $2,200,87 and received except 8/12/2018 88688
$2,200.87
88688 1 01-6360-04 $3,867.00 8/12/2018 88688
$3,867.00
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. 20_
Clerk-Treasurer
] &K Communications, Inc. `, Invoke
222 Towerview Dr.
Columbia City, IN 46725 Number: 88688
Phone: (260) 244-7975 } Date: 8/8/2018
Fax: (260) 244-3253 Communications, Inc.
Source: SO No. 215622
Bill-To Ship-To
Attn: Ken Rhodes Attn: Ken Rhodes
Carmel Water Treatment Carmel Water Treatment
3450 W. 131st St. 3450 W. 131st St.
Westfield, IN 46074 U.S.A. Westfield, IN 46074 U.S.A.
Phone: (317) 750-3564
Acct. No. A/R Cust. No. Customer PO Reference. Sales Rep -- Ship Via - — Terms_
103069 Carmel Water Fi KR062618-A Jon A.Shew II Net 30
CITY OF CARMEL-AMR ANTENNA INSTALLATION:
J&K INSTALLED CUSTOMER'S OMNI ANTENNA AND PROVIDED THE CABLING EQUIPMENT FOR THEIR AMR SYSTEM.
CUSTOMER'S EQUIPMENT WAS LOCATED AT THE BASE OF THE NORTHEAST FACE OF THE TOWER. THE ANTENNA WAS
MOUNTED AT 110' (ON THE EXISTING 130'TOWER).
THE TOWER IS LOCATED AT THE CARMEL WASTE WATER TREATMENT PLANTS #1 -4915 EAST 106TH ST INDIANAPOLIS
IN, 46280
Qty. Item ID Description u•
*Comment* AMR ANTENNA INSTALLATION:
1 F4-NMNM-3 JUMPER, 1/2IN SUPERFLEX,3', N-MALE TO EA
WMALE
1 F057A-NMNM-3 JUMPER, 1/4 INCH SUREFLEX-MICRO, 3', EA
N-MALE TO N-MALE
1 IS-B50LN-C2 LIGHTNING ARRESTOR, 125-1000 MHZ EA
BULKHEAD
1 78EZNF CONNECTOR, N-FEMALE, FOR 7/8"AVA5-50FX EA
SERIES-CABLE
1 78EZNM CONNECTOR, N-MALE, FOR 7/8"AVA5-50FX EA
SERIES CABLE
130 .AVA5-50 HELIAX, 7/8 IN,CORRUGATED COPPER, FT
COAXIAL CABLE
1 .GRIP78-C HOISTING GRIP, 7/8 INCH, PRE-LACED EA
(SLIP-ON)
1.00 MISC MISC HARDWARE EA
2 GK-C78 GROUNDING KIT 7/8 INCH CLIP-ON W/5 EA
• FOOT LEAD
6 AA-US ANGLE ADAPTER, 3/4IN HOLE SNAP-INS,SS EA
SST
2 DB370 CLAMP SET,PIPE TO PIPE, (1/2"thick) "V" EA
CLAMP SET, FOR 1IN TO 3.5" DIA PIPE.
1 DB5001 BRACKET,20"STANDOFF UP TO 3IN,SIDE EA
MOUNT,INCLUDES TOP SWAY BRACE
2 PATCH-KIT VAPOR WRAP KIT FOR ANTENNA EA
INSTALLATION
invoice-no line item prices.rpt Printed:8/8/2018 8:12:42AM Page 1
& K Communications, Inc. Invoice
222 Towerview Dr. Number: 88688
Columbia City, IN 46725
J(. I .
Phone: (260) 244-7975Date: 8/8/2018
Fax: (260) 244-3253 Communications' Inc. Source:so No. 215622
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
103069 Carmel Water Fi KR062618-A Jon A.Shew II Net 30
1.00 Labor LABOR,TRAVEL AND EXPENSES TO INSTALL EA
THE CUSTOMER'S SUPPLIED ANTENNA AND
IdE AR E LISTED UIPMENT
*Comment* OTAL MATERIAL• 2,200.87
TOTAL LABOR: $ , 0 10,% -q
Item Total: $6,067.87
Total Amount Due: $6,067.87
Please remit all payments to:
J&K Communications,Inc.
222 Towerview Dr.
Columbia City,IN 46725
invoice-no line item pdces.rpt Printed:8/8/2018 8:12:42AM Page 2