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Home My WebLink About187897 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1 0 t: ONE CIVIC SQUARE J K COMMUNICATIONS, INC. CHECK AMOUNT: $373.55 ro CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE cOLUMBL4aTY IN 45725 CHECK NUMBER: 187897 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 27979 131.28 GENERAL PROGRAM SUPPL 1081 4239039 27980 142.10 GENERAL PROGRAM SUPPL 1081 4239039 27981 100.17 GENERAL PROGRAM SUPPL K Communications, Inc, i`..: F Inv o i ce Phone: (260) 244-7975 Fax: (260) 244 -3253 r Number: 27979 222 South Tower View Drive sr_ 1 Date 6/23/2010 Columbia City, IN 46725 -8799 is s, co Source: SO No. 163475 Bill -To Ship-To ip -To Attn: Paula Schlemmer Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 East 116th Street Attn: Paula Schlemmer 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 Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 163475 Item ID Description Serial Number or Quantity F21 -04RC ICOM 4 WATT HANDHELD RADIO W /BA, BC, AN, CHARGE 0466834 m/f Va /enda Simmons; Forest Dale Replaced damaged ceramic filter and missing volume knob. Replaced battery, reset levels tested. Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok. 1 BP- 209 /BJ BATTERY, NiCAD, w /Clip, FOR ICOM F21/F11 EA $31.67 $31.67 r 1 2020001840 Ceramic Filter; F11 /F21 EA $5.00 $5.00 T 1 8610010910 VOLUME KNOB FOR F21 EA $3.57 $3.57 T 1.00 Freight Charge FREIGHT CHARGE EA $6.04 $6.04 T 1.00 Labor Technician Labor Technician HR $85.00 $85.00 Item Total: $131.28 Total Amount D ue: $131.28 Purchase Description P.O.# PorF G.L.# 0 J9 MID Bud get Line Descr Purchaser Date JUN 5 X010 Approval Date BY Please remit all payments to: J &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website... www.jkcomm.com, take a look and let us know what you think! -j &k invoice.rpt Printed: 6/23/2010 12:17:59PM Page 1 K Communications, Inc. r I Phone: (260) 244 -7975 1 a Fax: (260) 244 -3253 Number: 27980 222 South Tower View Drive Date 6/23/2010 Columbia City, IN 46725 -8799 om u 1c t10 Inc. Source: SO No. 163476 Bill -To Ship-To o Attn: Paula Schlemmer Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 East 116th Street Attn: Paula Schlemmer 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 Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 163476 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461530 m/f Va /enda Simmons, Forest Dale Replaced damaged front case and battery. Reset levels tested Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok 1 BP 209 /B] BATTERY, NICAD, w /Clip, FOR ICOM F21/F11 EA $31.67 $31.67 T 1 8210017823K CASE ASSY; F21 EA $38.20 $38.20 T 1.00 Freight Charge FREIGHT CHARGE EA $8.48 $8.48 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $142.10 Total Amount Due: $142.10 Purchase Description P or F P.O. .O. a R Bud line Descr JUN 2 5 70 Purchaser Date Approval Date BY Please remit all payments to: M Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website... www,jkcomm.com, take a look and let us know what you think! -j &k invoice.rpt Printed: 6/23/2010 12:17:59PM Page 1 K Communications, Inc. Invoice Phone: (260) 244 -7975 Fax: (260) 244 -3253 �z Number: 27981 222 South Tower View Drive 'Date: 6/23/2010 Columbia City, IN 46725 -8799 I Source: SO No. 163477 Bill -To Ship -To Attn: Paula Schlemmer Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 USA 1411 E. 116th Street Carmel, IN 46032 USA Acct. No. AIR Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 163477 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0465490 RETURN TO MONON CNT. Ref N. Pittman Outdoor Explor. 317- 418 -1395 Replaced battery, reset levels tested. Checked transmit power, frequency deviation; receive sensitivity; signalling. Al/ checks olc 1 BP- 209 /B1 BATTERY, NiCAD, w /Clip, FOR ICOM 1721 /1`11 EA $31.67 $31.67 T 1.00 Freight Charge FREIGHT CHARGE EA $4.75 $4.75 T 0.75 Labor Technician Labor Technician HR $85,00 $63.75 Item Total: $100.17 Total Amount Due: $100.17. Purchase Description P or F P'0- G.L. Budget i fn'7 5 c Line Descr Date- J UN 2 5 1010 Approval Dater Please remit all payments to: M Communications, Inc, 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website... www.jkcomm.com, take a look and let us know what you think! -j &k invoice.rpt Printed: 6/23/2010 12:17:59PM Page 1 �Cral�Se ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350361 J K Communications, Inc. Terms 222 Towerview Drive Columbia City, IN 46725 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6123110 27979 Radio repairs 131.28 6123/10 27980 Radio repairs 142.10 6123110 27981 Radio repairs 100.17 Total 373.55 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 00350361 J K Communications, Inc. Allowed 20 222 Towerview Drive Columbia City, IN 46725 In Sum of$ 373.55 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -99 27979 4239039 131.28 1 hereby certify that the attached invoice(s), or 1081 -99 27980 4239039 142.10 bill(s) is (are) true and correct and that the 1081 -99 27981 4239039 100.17 materials or services itemized thereon for which charge is made were ordered and received except 15 -Jul 2010 Signature 373.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund