334412 01/18/19 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
Cotum-b1-a-City,, IN 46725=8799 In Sum of —ParchawOrdeF it
00350361 J&K Communications, Inc. Terms
$ 110.00 222 Tower View Drive Date Due
Columbia City, IN 46725-8799
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 91728 4350000 $ 55.00 Board Members 12/27/18 91728 MC Radio Repairs SN 0772042 BER xx7781 $ 55.00
1093 91731 4350000 $ 55.00 12/27/18 91731 MCC Radio Repair SN 0461524 BER XX7779 $ 55.00
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
$ 110.00 Total $ 110.00
January 7,2019
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
Invoice
3 & K Communications, Inc. .
222 Towerview Dr.
Columbia City, IN 46725 rNI 2C 9 .728
Phone: (260) 244 7975 - Date.= --.12/_27/.20_18
Fax: (260) 244-3253
Communications, Inc. Source:SO No. 219504
Bill-To Ship-To
Attn: Paula Schlemmer Carmel Clay Parks&Recreation
Carmel Clay Parks&RecreatioFJA
' ` 1411 East 116th Street
Attn: Paula Schlemmer 4 2019 Carmel, IN 46032 USA
1411 E. 116th Street
Carmel, IN 46032 USA .... ..............
- - -Acct.-No.—A/R-Cust. No.—Customer-PO -- -Reference----- --Sales-Rep--- —Ship-Via- —I----- Terms- - -- - -
105058 Carmel,City of- 18467 Dan Shipley Net 30
Items Serviced on Service Order No. 219504
Item ID Description Serial Number or Quantity
F24-07RC ICOM PORTABLE, 400-470MHz 0772042
Work Requested:
IC-F24
radio, ant, batt, clip
No RX/TX
Work Performed:
12/27/2018 : Found liquid damage under the side jacks.This caused the internal audio amplifier to go bad.
This radio is BER
SEE PICTURE
Qty. Item ID Description UOMTotal
0.50 Labor Technician Labor Technician HR $110.00 $55.00
It m Total: $55.00
TntalaArriouritDue $55 00' r
Please r rnkt alLp4ments to:
fJ&i(:;Gommunicationsi Inc.
222 Towerview'Dr: _
Columb(4zCity,IN�46725
j&k'iiiv Printed: 12/27/2018 3:59:08PM Page 1
7 & K Communications, Inc.
Invoice
222 Towerview Dr. N
Columbia City, IN 46725 N mb� -;er
Phone: (260) 244-7975 2018
Fax: (260) 244-3253 communi •
catsonS9 Im Source:SO No. 219443
Bill-To Ship-To
Attu: Paula Schlemmer 1" .7t4 Carmel Clay Parks &Recreation
Carmel Clay Parks&Recreation J A N 0 4. 2019 1411 East 116th Street
Attn: Paula Schlemmer 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=18437 -- - - — Dan Shipley Net 30�
Items Serviced on Service_ Order No. 219443
Item ID Description Serial Number or Ouantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461524
Work Requested:
IC-F21
radio, ant, batt, clip
No RX/TX
SEE POPUP
Attn: Dawn
Work Performed:
Found the Phase Lock Loop circuit was intermittent. Also this radio has other issues which woul exceed the $ 125.00 Labor
and parts limit.This radio is BER
Qty. Item ID Description UOM
0.50 Labor Technician Labor Technician HR $110.00 $55.00
Item Total: $55.00
-- - fTotalnAinount
,`PleaseJre t all payments,to;,
,Communications,�Inc:-
222 To eivi6 Dr /
`ColumtiiarCit'--t 6725
M—'invoice,service:rpt Printed: 12/27/2018 3:59:08PM Page 1