333314 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350361
ONE CIVIC SQUARE J&K COMMUNICATIONS, INC. CHECK AMOUNT: $*******100.26*
CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK NUMBER: 333314
M�r`ori�°• COLUMBIA CITY IN 46725 'CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 91035 100.26 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350361 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
J &K Communications, Inc. Payee
222 Tower View Drive
Columbia City, IN 46725-8799 In Sum of$ Purchase Order#
00350361 J &K Communications, Inc. Terms
$ 100.26 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or I nvolce Description
Dept# INVOICE NO. ACCT#rrITI-E AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 91035 4235000 $ 100.26 Board Members 11/27/18 91035 MCC Radio Repair SN 03030749 xx7695 $ 100.26
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
$ 100.26 Total $ 100.26
December 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
J & K Communications, Inc. f; Invoice
222 Towerview Dr. i ;Numb17
er:_ 9 Q
Columbia City, IN 46725
Phone: (260) 244-7975Date:T�4-11/27J201`8�
Fax: (260) 244-3253
Communications, Inc. Source:SO No. 218892
Bill-To Ship-To
Attn: Paula Schlemmer FIR,
R 7 V EID Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreatioi 1 1411 East 116th Street
Attn: Paula Schlemmer DEC 0 3' 2010 Carmel, IN 46032 U S A
1411 E. 116th Street
Carmel, IN 46032 USA BY:..............................
Acct. No. A/R Cust. No. _Customer PO Reference _ ,Sales Rep Ship Via Terms
105058 Carmel,City of- 18157 Dan Shipley Net 30
Items Serviced on Service Order No. 218892
Item ID Description Serial Number or Quantity
F4001 03RC ICOM PORTABLE, UHF, 400 -470 MHZ, WITH LION BATTE 03030749
Work Requested:
Radio w/ant, batt&clip
m/f Maintenance
Radio has lots of static
Work Performed:
11/21/2018 Replaced defective filter and volume control, bench test and aligned radio in compliance with F.C.C. specifications
for narrow band analog compliance, radio tested with and without external speaker microphone, settings as follows:
Power output set to 36.Odbm, audio deviation set to 2.38 kilohertz with and without external speaker microphone, data levels
set to .38 kilohertz, warped transmitter on frequency, receiver set to open with -120 dbm with 12 db sinad at -118dbm,
thereby meeting all aforementioned specifications.
Qty. Item ID Description UOM!
1 2020002410 IF FILTER; F11/F14/F21/F24 EA $2.58 $2.58 T
1 7210003610 VOLUME CONTROL FOR ICOM F21/F4001 EA $15.18 $15.18 T
0.75 Labor Technician Labor Technician HR $110.00 $82.50
Item Total: $100.26
Total Amount Due: $100:26_
Please remit all payments to:
3§7 ommuni Inc:
222 Towerview Dr: 4f
Y.
Columbia City,IN 46725_w
j&k invoice service.rpt Printed: 11/27/2018 3:59:56PM Page 1