The URL can be used to link to this page

190331 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1 ONE CIVIC SQUARE J K COMMUNICATIONS, INC. CHECK AMOUNT: $524.04 CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE ay.o� ao COLUMBIA CITY IN 46725 CHECK NUMBER: 190331 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 29565 127.83 GENERAL PROGRAM SUPPL 1081 4239039 29566 116.27 GENERAL PROGRAM SUPPL 1081 4239039 29567 118.08 GENERAL PROGRAM SUPPL 1081 4239039 29568 161.86 GENERAL PROGRAM SUPPL 3 K Communications, Inc. Invoice Phone: (260) 244 -7975 Fax: (260) 244 -3253 Number: 29565 222 South Tower View Drive x Date: 9/15/2010 Columbia City, IN 46725 -8799 U Zc l® Inc. Source: SO No. 164692 Bill -To Shia -To Attn: Paula Schlemmer 'Q�Q Carmel Clay Parks Recreation Carmel Clay Parks Recreations -1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 USA 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel, Ciry or Steve Lynch Net 30 Items Serviced on Service Order No. 164692 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461258 m/f College Wood ESE Replaced damaged R -F connector; battery antenna. Reset levels tested Checked transmit power, frequency deviation; receive sensitivity; signalling. Al/ checks ok. 1 8950004671 ANTENNA JACK FOR ICOM F21 EA $10.05 $10.05 T 1 BP- 209 /B3 BATTERY, NiCAD, w /Clip, FOR ICOM F21/1`11 EA $31.67 $31.67 T 1 FASC73US STUBBY ANTENNA EA $14.00 $14.00 r 1.00 Freight Charge FREIGHT CHARGE EA $8.36 $8.36 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $127.83 Total Amount Due: $127.83 Purchase Description P.O. J P o Budget Line Descr Purchaser Date Approval Date ll 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: 9/15/2010 12:29:24PM Page 1 3 K Communications, Inc. Invoice Phone: (260) 244-7975 Fax; (260) 244 -3253 Number: 29566 222 South Tower View Drive Date: 9/15/2010 Columbia City, IN 46725 -8799 C omm un i cat i ons, tions, nee• Source: SO No. 164693 Bi ll-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. 164693 Item ID Description Serial Number or Ouantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461439 m/f College Wood ESE Replaced battery and antenna, 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 T 1 FASC73US STUBBY ANTENNA EA $14.00 $14.00' 1.00 Freight Charge FREIGHT CHARGE EA $6.85 $6.85 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $116.27 Total Amount Due: $116.27 Purchase Description For F P.O. G1 CfQ M G.L. Budget Line Descr Purchaser Date J Please remit all payments to: Approval Date 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: 9/15/2010 12:29:24PM Page 1 K Communications, Inc. I nvoice Phone: (260) 244 -7975 Afiftk Number: 29567 Fax: (260) 244 -3253 222 South Tower View Drive 4 Date 9/15/2010 Columbia City, IN 46725 -8799 C o mmun ica tions, II Source: So No. 164813 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 Cgr(Tiel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 164813 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461367 Repaired charger, replaced missing knob, reset levels tested. Ordered battery. Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok. 1 8610010910 VOLUME KNOB FOR F21 EA $3.57 $3.57 1.00 MISC AD -94 Charger Adapter (CU) EA $12.00 $12.00 T 1 BP 209 /33 BATTERY, NiCAD, w /Clip, FOR ICOM F21/F11 EA $31.67 $31.67 T 1,00 Freight Charge FREIGHT CHARGE EA $7.09 $7.09 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $118.08 Total Amount Due: $118.08 Purchase Description P.O.# PorF G.L. Budget Line Descr Purchaser Date II V Please remit all payments to: Approval Date! V I &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: 9/15/2010 12:29:24PM Page 1 I 1� 3 K Communications, Inc. Invoice Phone: (260) 244 -7975 r Number: 29568 Fax: (260) 244 -3253 222 South Tower View Drive t Date: 9/15/2010 Columbia City, IN 46725 -8799 Aft ��y I liammunica I Source: 50 No. 164817 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 U S A 1411 E. 116th Street Carmel, IN 46032 U S A Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Shin Via Terms !05058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 164817 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461568 Replaced damaged case, antenna and volume knob. Reset levels tested Checked transmit power, frequency deviation receive sensitivity; signalling. All checks ok. 1 8210017823K CASE ASSY; F21 EA $38.20 $38.20 T 1 FA -SC57U ANTENNA, UHF F21 EA $12.00 $12.00 T 1 8610010910 VOLUME KNOB FOR F21 EA $3.57 $3.57 T 1 B1 209/6] BATTERY, NiCAD, w /Clip, FOR ICOM F21 /F11 EA $31.67 $31.67 T 1.00 Freight Charge FREIGHT CHARGE EA $12.67 $12.67 T 0.75 Labor Technic Labor Technician HR $85.00 $63.75 Item Total: $161.86 Total Amount Due: $161.86 L4 Please remit all payments to: &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: 9/15/2010 12:29:24PM Page 1 I— 1 L- 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 9115110 29565 Radio repairs 127.83 9115110 29566 Radio repairs 116.27 9115110 29567 Radio repairs 118.08 9/15110 29568 Radio repairs 161.86 Total 524.04 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 524.04 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 2 9565 4239039 127.83 1 hereby certify that the attached invoice(s), or 1081 -99 29566 4239039 116.27 bill(s) is (are) true and correct and that the 1081 -99 29567 4239039 118.08 materials or services itemized thereon for 1081 -99 29568 4239039 161.86 which charge is made were ordered and received except 23 -Sep 2010 P &4MflW Signature 524.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund