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Home My WebLink About190819 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1 ONE CIVIC SQUARE J K COMMUNICATIONS, INC. CHECK AMOUNT: $655.23 CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE a COLUMBIA CITY IN 46725 CHECK NUMBER: 190819 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 29773 134.98 GENERAL PROGRAM SUPPL 1094 4239039 29803 520.25 GENERAL PROGRAM SUPPL 3 K Communications, Inc. I nvoice Phone: (260) 244 -7975 Fax: (260) 244 3253. f,r Number: 29773 222 South Tower View Drive Date; 9/21/2010 Columbia City, IN 46725 -8799 o iff 9 Inc Source: SO No. 164774 Bill -To Ship -To Attn: Paula Schlemmer Carmel Clay Parks Recreation Carmel Clay Parks &Recreation F� 1411 East 116th Street Attn: Paula Schlemmer Carmel, IN 46032 USA 1411 E. 116th Street J u Carmel, IN 46032 USA Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Shin Via Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 164774 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461436 Found solder fracture on antenna jack internal. Repaired- Checked OK Checked radio for transmit modulation and also transmit power output. Set levels on all transmit functions. Checked radio for receiver sensitivity. Set levels on all receiver functions Checked and aligned PL and DQT tones levels. This radio has been checked to meet manufacture specs. 1 BP-210B] U -Ion High Capacity battery for F11, F21, F24 EA $37.54 $37.54 T 1.00 Freight Charge FREIGHT CHARGE EA $5.64 $5.64 T 1.08 Labor Technician Labor Technician HR $85.00 $91.80 Item Total: $134.98 Total Amount Due: $134.98 Purchase Description lY� P.O.# PorF G.L. 3c� Bud et Lineescr Purchaser ate Approv Date l 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! -I &k invoice.rpt Printed: 9/21/2010 12:11:04PM Page 1 L i l 3 K Communications, Inc. Invoice 1205 Indy Way Number: 29803 Indianapolis, IN 46214 -4302 Phone: (317) 271 -2050 Date: 9/22/2010 Fax: (317) 271 -0046 commun Source: SO No. 164914 Bill -To Shia -To Carmel Clay Parks Recreatoo i t 1 Carmel Clay Parks Recreation Attn: Paula Schlemmer 1411 East 116th Street 1411 E. 116th Street F Carmel, IN 46032 USA 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 Verbal. Serra 9 -1 -10 M/F C4RRIE H2 10 PARK y 2 F4011 41RC UHF Handheld 4watt, 1.6 channel, w/BP232 EA $255.00 $510.00 Batt, Rapid Charger 2 Serial Numbers have been assigned 4106907 4106910 2.00 Programming Handheld Indy Programming Handheld EA $0.00 $0.00 FREIGHT IS PREPAID ADD 1.00 Freight Charge FREIGHT CHARGE EA $10.25 $10.25 T Item Total: $520.25 Total Amount Due: $520.25 Purchase Q/� C Description Radd P.O. Pori) Budget Una Descr Purchaser pats Approv bate 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 indy.rpt Printed: 9/22/2010 8:31:59AM 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, 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 9/21110 29773 Radio repairs 134.98 9/22/10 29803 Radios 23906 520.25 Total 655.23 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 20_ Clerk- Treasurer Voucher No. Warrant No. 00350361 J K Communications, Inc. Allowed 20 222 Towerview Drive Columbia City, IN 46725 In Sum of 655.23 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -99 29773 4239039 134.98 1 hereby certify that the attached invoice(s), or 1094 29803 4239039 520.25 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 7 -Oct 2010 A ha Signature 655.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund