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Home My WebLink About195979 03/29/2011 F CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1 ONE CIVIC SQUARE J K COMMUNICATIONS, INC. d CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE CHECK AMOUNT: $463.39 COLUMBIA CITY IN 46725 CHECK NUMBER: 195979 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION T 1081 4239039 32853 173.53 GENERAL PROGRAM SUPPL 1081 4239039 32860 163.41 GENERAL PROGRAM SUPPL 1081 4239039 32907 126.45 GENERAL PROGRAM SUPPL ��,5, K Communications, Inc. I nvoice a r Phone: (260) 244 -7975 Fax: (260) 244 -3253 Number: 32853 1t��iul� ��i 222 South Tower View Drive G' Date: 3/2/2011 Columbia City, IN 46725 -8799 COMMUR IC S I RIGOS9 c. Source: SO No. 167631 Bill-TO Ship -Ta 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 5 hip_V_ia Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 167631 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461523 Replaced charger and volume knob. Reset levels tested. Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok. 1 Ai i i i p 111 121 o t ww m w 1 BC144N51 DESKTOP RAPID CHARGER; UHF EA $65.00 $65.00 T 1 8610010910 VOLUME KNOB FOR F21 EA $3.57 $3.57 1 BP- 209 /63 BATTERY, NiCAD, w /Clip, FOR ICOM F21/F11 EA $31.67 $31.67 T 1.00 Freight Charge FREIGHT CHARGE EA $9.54 $9.54 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $173.53 Total Amount Due: $173.53 Purchase Description P.O.# PorF G. L. IN r r�"`� o Budget Line Descr Purchaser v Date V Approval 4 Date 9 !a NAR 0 4 2011 BYE .................«.e�. Please remit all payments to: 3 &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website... www.jkcomm.com, take a look and le us know what you think! -j &k invoice.rpt Printed: 3/2/2011 7:51:46AM Page 1 k M aI qki� J Invoice K Communications, Inc. 4 Phone: (260) 244 -7975 rh,' Fax: 260 244 -3253 Number: 32860 a' 222 South Tower View Drive n jE i i!��T4�;�'�'i Date: 3/2/2011 Columbia City, IN 46725 -8799 0 o i l s, Inca Source: SO No. 167712 Bill -To Shia -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 Shin Via Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 167712 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461528 m/f Prairie Trace, Replaced damaged front case, 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 BP- 209/63 BATTERY, NiCAD, w /Clip, FOR ICOM F21/F11 EA $31.67 $31.67 T 1.00 Freight Charge FREIGHT CHARGE EA $8.54 $8.54 1.00 Labor Technician Labor Technician HR $85.00 $85.00 Item Total: $163.41 Total Amount Due: $163.41 Purchase Description ��A CS P.O.# PorF G. L. T Budge t Line 4�, 0 rVV( J P MAR 0 4 2011 Purchaser Date -fir App roval �`�Date J I f 1Y: 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: 3/2/2011 7:51:46AM Page 1 3 K Communications, Inc. Invoice Phone: (260) 244 7975 Fax: (260) 244 -3253 pro• Number: 3290 '1 d J L t "w e,�7 222 South Tower View Drive °y: Date: 3/7/2011 Cokumbia City, IN 46725 -8799 ifl Inc Source: SO No. 167847 Bill-To Ship -To Attn: Paula Schlemmer Carmel Clay Parks Recreation Carmel Clay Parks Recreation 1411 East 116th Street Attn: Paula Schlemmer �9A� 201 Carmel, IN 46032 USA 1411 E. 116th Street Carmel, IN 46032 USA BY: Acct. No. _A/R Cust. No. Customer PO Reference S ales Rep _Shi Via Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 167847 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461439 Replaced damaged front case, reset levels tested. Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok. 1 8210017823K CASE ASSY; F21 EA $38.20 $38.20 1.00 Labor Technician Labor Technician HR $85.00 $85.00 1.00 Freight Charge FREIGHT CHARGE EA $3.25 $3.25 T Item Total: $126.45 Total Amount Due: $126.45 Purrhawe Description P.O.# PorF G.L. Bud Line t Line escr Purchaser Date Approval Date Please remit all payments to: J &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website... www.jkc take a look and let us know what you think! -j &k invoice.rpt Printed: 3/7/2011 8:40:26AM Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350361 J K Communications, Inc. Terms 222 Towerview Drive Columbia City, IN 46725 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 312111 32853 Radio repairs 173.53 312111 32860 Radio repairs 163.41 3/7/11 32907 Radio repairs 126.45 Total 463.39 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20,_ Clerk- Treasurer Voucher No. Warrant No. 00350361 J K Communications, Inc. Allowed 20 222 Towerview Drive Columbia City, IN 46725 In Sum of$ 463.39 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -99 32853 4239039 173.53 1 hereby certify that the attached invoice(s), or 1081 -99 32860 4239039 163.41 bill(s) is (are) true and correct and that the 1081 -99 32907 4239039 126.45 materials or services itemized thereon for which charge is made were ordered and received except 24 -Mar 2011 Signature 463.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund