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Home My WebLink About333112 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350361 ® ONE CIVIC SQUARE J& K COMMUNICATIONS, INC. CHECK AMOUNT: $*****1,699.50* CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 333112 M,,roN�o• COLUMBIA CITY IN 46725 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 90736 1,699.50 OTHER EXPENSES VOUCHER NO. 183503 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350361 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER 3 &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 $1,699.50 350361 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR 3&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 90736 01-6360-03 $1,699.50 and received except 11/30/2018 90736 . $1,699.50 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 3 &K.Communications, Inc. Invoice 222 Towerview Dr. . : Number: 90736 Columbia City, IN 46725 Phone: (260) 244-7975 ^ ,-' Date: 11/13/2018 Fax: (260) 244-3253 • • Communicat�ons, Inc. Source: SO No. 218671 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 R Jon A.Shew II Net 30 Work Requested: Meet customer at plant 4915 East 106th street, Indianapolis 46280 Work Performed: 11/08/2018: -'Meet with customer Ken Rhodes. Discuss comm issues and where to start. Replace power supply with no change to the system. Gather tools needed, get on tower and cold weather gear and set up tower equipment. -Climb tower. Replaced tower top preamp and re sealed connections. Pre amp did not power up at first. Took connections apart again and found that the N-female to TNC reverse gender adapter farrel had come of of the TNC side severing the connection. I was able to get the farrel back on and crimped the back side to keep it from coming off again. Re sealed the connection and test. Starting RSSI was in the mid to high 80's Final test RSSI was in the mid 60's per Ken Rhodes. Qty. Item ID Description • . . 7.25 Labor Installation Labor Install HR $70.00 $507.50 3.50 Labor Tower Labor Tower HR $160.00 $560.00 2.00 Travel Zone 7 Travel Zone 7 Fro $316.00 $632.00 r. Item Total: $1,699.50 Received: Total Amount Due: $1,699.50 . Date e ACCT L.�3te0 3 Use A,S_=SC�� Please remit all payments to: //LL I&K Communications,Inc. 222 Towerview Dr. Columbia City,IN 46725 j&k invoice service.rpt Printed: 11/13/2018 3:59:17PM Page 1 i 3 fk K Communications, Inc. Invoice . 222,Towery"►.ew Drt '��` Number: 90736. i. Columbia City, IN 46725 ' Phone. (260.) 244-7975 Date: 11/13J2018 Fax: (260)244;.325.31 Co mun tions, �A� Source:SO°No 21$671 Y , ill-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 AIR Cust.No. .Customer Po... Reference Sales RQp�_„._ $hlp,Vla..._.. _._..._: : Terms 163069 Carmel Water Fi Jon A.Shew II Net 30 Work Requested: Meet customer at.Plant 4915 East106th street, Indianapolis 46280 Work Performed: W08J2018: -Meet with`customer Ken Rhodes: Discuss comm issues andwhere to start: Replace power supply with no change to the system. Gather tools needed,get on tower and cold weather gear and set up tower equipment. Climb tower. Replaced tower top preamp and re sealed connections. Pre amp did,not power up at first. Took.connections apart again and found that the N-female to TNC reverse gender adapter farrel had come of of the TNC side severing the.connection. I was able:to get the farrel back on and crimped the back side to keep it from coming off again. Re sealed the connection and test. 3 Starting RSSI was in the mid to high 80's Final:test:.RSSI.was:in the mid 60's,per Ken Rhodes.. 7.25 Labor Installation Labor Install HR $70:40 $507:50 3.50 Labor Tower Labor Tower HR $160.00 $560,00. .2.10.02 Travel Zone'7 Travel Zone 7 EA $316.00 $632:00 �. Item Total: $i,6,99:.5.0. Received: Total Amount Due: $1,699.54 O r� S ACCT a C- (�p Use: 7°5--Sc,�.g/ Please remit:all payments to: Cr M C. hications�Inc. d � 1J 14� 222 Towerview Dr. Columbia City,-IN:4.6725 __.._......... ...w . , . . ............................... . __ ...................._ ..... . __._. ..... j&k invoite`service.rpt Printed: 1.1/1-3/2018 3.59.17PM Page i a