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Home My WebLink About189857 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1 0 ONE CIVIC SQUARE J K COMMUNICATIONS, INC. CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE CHECK AMOUNT: $436.76 COLUMBIA CITY IN 46725 CHECK NUMBER: 189857 CHECK DATE: 911412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 29249 121.42 GENERAL PROGRAM SUPPL 1081 4239039 29369 63.75 GENERAL PROGRAM SUPPL 1094 4350000 29371 63.75 EQUIPMENT REPAIRS M 1081 4239039 29372 107.68 GENERAL PROGRAM SUPPL 1094 4350000 29373 80.16 EQUIPMENT REPAIRS M 1 K Communications, Inc. Invoice Phone: (260) 244 -7975 p Fax: (260) 244 -3253 f op Umber: 29249 222 South Tower View Drive Date: 8/31/2010 Columbia City, IN 46725 -8799 Source: SO No. 164759 7 Inc. Bill -To Sh jWTo 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 Shin Via Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 164759 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0465821 Reset levels tested. Reflowed connections to main PCB. Replaced battery. 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 T 1.00 Freight Charge FREIGHT CHARGE EA $4.75 $4.75 T 1.00 Labor Technician Labor Technician HR $85.00 $85.00 Item Total; $121.42 Total Amount Due: $121.42 Purchase.. Description P.O. P or F G.L. Budget Line Descr Purchaser Dat a Date Approval Da n t S E P 0 3 2010 5tck' C fi 2010 BY Please remit all payments to: BY: J &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website... www.jkcornm.com, take a look and let us know what you think! -j &k invoice.rpt Printed: 8/31/2010 12:04:24PM Page 1 Invoice K Communications, Inc. Phone: (260) 244 -7975 i Fax: (260) 244 3253 Number: 29369 222 South Tower View Drive Date: 9/2/2010 Columbia City, IN 46725 -8799 e Communicat Inc. Source: 50 No. 164611 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. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 1050S8 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 164611 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461205 m/f Mohawk Trails Elem attn; Cindy Canada Reset levels tested. Checked transmit power, frequency deviation; receive sensitivity; signalling. Al/ checks oic 0.75 Labor Technician Labor Technician HR $85.00 $63.75 I Item Total: $63.75 SEP 0 1010 Total Amount Due: $63.75 Purchase Description P.O.# _PorF G.L. Budget Line Desc I Purchaser Date T Approval 'Date Please remit all payments to: D I &K Communications, Inc. METRO 222 Towerview Dr. Columbia City, IN 46725 0 We have redesigned our website... www.jkcomm.com, take a look and let us know what you think! -j &k invoice.rpt Printed: 9/2/2010 3:37:54PM Page 1 E 3 K Communications, Inc. ;g Invoice Phone: (260) 244 -7975 71 T Number: 29371 Fax: (260) 244 -3253 222 South Tower View Drive Date: 9/2/2010 Columbia City, IN 46725 -8799 Co m munic ations, Inc. Source: SO No. 164760 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. 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. 164760 Item ID Description Serial Number or Quantity F21 -04RC ICOM 4 WATT HANDHELD RADIO W /BA, BC, AN, CHARGE 0466837 Reset levels tested. Checked transmit power, frequency receive sensitivity; signalling. Al/ checks ok. 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $63.75 Total Amount Due: $63.75 t a deeo.R""w•' Purchase Description P.O. P or f G.L. M Line Descr Q-4eu 4 �i. rs Purchaser Date Please remit all payments to: Approval a N J &K Communications, Inc. T t 222 Towerview Dr. 0 g 2010 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: 9/2/2010 3:37:54PM Page 1 K Communications, Ine Invoice Phone :(260)244 -7975 Fax: (260) 244 -3253 Number; 29372 222 South Tower View Driver Date: 9/2/2010 Columbia City, IN 46725 -8799 In ource: SO No. 164811 C ommun i c at io n s, Bill -To ShiR 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. 164811 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461561 Replaced damaged case, reset levels tested Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok. ROME o a 1 8210017823K CASE ASSY; F21 EA $38.20 $38.20 T 1.00 Freight Charge FREIGHT CHARGE EA $5.73 $5.73 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $107.68 SEP 0 7 2010 Total Amount Due: $107.68 ��a ..o-eaeccsFF FFY.Y.f`fAFB` 9+ SJ BY: Purchase Description 0 1 e-M a P.O. P or F G.L. Bud, Descr Purchaser Date Please remit all payments to: Approval "IVZA-�atea2L 6 I &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 4672.5 We have redesigned our website... www.jkcomm.com, take a look and let us know what you think! -j&k invoice.rpt Printed: 9/2/2010 3:37:54PM Page 1 t K Communications, Inc. r t Invoice Phone: {260) 244 -7975 Fax: (260) 244 -3253 Number: 29373 222 South Tower View Drive Date: 9/2/2010 Columbia City, IN 46725 -8799 Comm un! Ines Source: SO No. 164815 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. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 1d5058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 164815 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461209 Replaced volume control, reset levels tested. Checked transmit power, frequency deviation, receive sensitivity; signalling. Al/ checks ok. e o e o gill 111111:1111g: 1 7210003061 VOLUME CONTROL FOR ICOM F21 EA $14.27 $14.27 T 1.00 Freight Charge FREIGHT CHARGE EA $2.14 $2.14 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $80.16 $EP �o�� Total Amount Due: $80.16 0 7, Purchase Description P.O. ttll P or F G.L. I V `l LI Z :E*_ Budget Line Descr Purchaser Date Approval Date3H( 6 Please remit all payments to:a I &K Communications, Inc. Std' 0 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website... www.jkcomm.com, take a look and let us know what you think! nr^ -j &k invoice.rpt Printed: 9/2/2010 3:37:54PM Page 1 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. Terms 00350361 J K Communications, Inc. 222 Towerview Drive Columbia City, IN 46725 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO Date Number 121.42 8131110 29249 Radio repairs 63.75 912110 29369 Radio repairs F$436.76 29371 Radio repairs 912110 912!10 29372 Radio repairs 912110 29373 Radio repairs 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 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 436.76 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 29249 4239039 121.42 1 hereby certify that the attached invoice(s), or 1081 -99 29369 4239039 63.75 bill(s) is (are) true and correct and that the 1094 29371 4350000 63: materials or services itemized thereon for 1081 -99 29372 4239039 107.68 which charge is made were ordered and 1094 29373 4350000 80.16 received except 9 -Sep 2010 kJ�a); Signature 436.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund