HomeMy WebLinkAbout330394 09/25/18 `% CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J &.K COMMUNICATIONS, INC. CHECK AMOUNT: $*******1 16.70*
�_� CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 330394
'M,iTON�o� COLUMBIA CITY IN 46725 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 89307 116.70 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
J&K Communications, Inc. Payee
222 Tower View Drive
Columbia City, IN 46725-8799 In Sum of$ Purchase Order#
00350361 J&K Communications, Inc. Terms
$ 116.70 222 Tower View Drive Date Due
Columbia City, IN 46725-8799 -
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-3 89307 4239039 $ 116.70 Board Members 9/5/18 89307 ESE Radio Repair SN 03008456 51896 $ 116.70
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
$ 116.70 Total $ 116.70
September 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 5-17-10-1.6
Cost distribution ledger classification if 1pkhfj��
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
�Ifn V,xoet o
3 & K Communications, Inc. ;
222 Towerview Dr. umber: `kms �9Q7
Columbia City, IN 46725
Phone: (260) 244-7975 ; Date•.W 9/ 20.1$
Fax: (260) 244-3253 •� •
Communications, Inc. Source:SO No. 217228
Bill-To 411 El t"' Sj ' Ship-To
Attn: Paula Schlemmer 5 t N 1 3 201$ 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 IN 46032 U S A
Acct. No. A/R Cust. No.ZtLswomer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City o -17457 Dan Shipley Net 30
Items Serviced on Service Order No. 217228
Item ID Description Serial Number or Quantity
F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithit 03008456
Work Requested:
IC F4001
radio, ant, batt, broken clip
Broken channel knob, broken clip
College Wood
Work Performed:
08/23/2018 Replaced broken broken channel selector. Also replaced broken belt clip. Radio needed a complete alignment.
Corrected OK 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.
NOTE: BATTERY NEEDS REPLACED
Qty Item ID Description U10M Ea. P-rice Tota'[
1 2250000830 CHANNEL SELECTOR, ICOM F21/F4001 EA $22.20 $22.20 T
1 MB-124 BELT CLIP,SWIVEL FOR ICOM EA $12.00 $12.00 T
0.75 Labor Technician Labor Technician HR $110.00 $82.50
Item Total: $116.70
Total Amount Due:
'Please remit4allpaymen
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`-dj8iK'in`voice service.rptW Printed:9/5/2018 12:51:22PM Page 1