167365 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE CHECK AMOUNT: $48.25
COLUMBIA CITY IN 46725 CHECK NUMBER: 167365
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
651 5023990 16949 48.25 CONT SVS -OTHER
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J K Communications, Inc. Invoice
222 South Tower View Drive
Columbia City, IN 46725 -8799 Number: 1 0949
Phone: (260) 244 -7975 Fax: (260) 244 -3253
communicatiou Inc. Date: 12i9i2008
ill -To Ship -To Source: SO No. 153841
Carmel Wastewater Treatment Attn: Larry Schimmel Phone: (317) 716 -3935
760 3rd Avenue, Suite 110 Carmel Wastewater Treatme
Carmel, IN 46032 9609 Hazel Dell Parkway
Indianapolis, IN 46280 U.S.A.
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
101817 Cannel Wastewat Jon A. Shew ll UPS Ground Nct30
Items Serviced on Service Order No. 153841
Item ID Description Serial Number or Quantitv.
MDS -4710 Item Repair 1651883
Problem: TX issues
Resolution: Item repaired by vendor and returned to customer on 12/04/2008.
Work Requested:
11 -12 -08 Radio sent in for estimate on repair. Radio receives okay, but when transmitting the base radio does not receive it or can't
understand it. A different radio in the same location works fine. Call Kevin w/ estimate on repair. Ship via UPS when complete.JT
Note: Kevin's cell# 317 -716 -1684
11/14/08 Scheduled Dan in shop on 11/17/08. to
Work Performed:
11/18/2008: 15 minute evel. read out data and sending to factory for further repairs.
11/20/2008: Sending unit to the factory today.JT
12/04/2008: Received radio from factory. Nothing found wrong. Sending to service
for check out.JT
12/04/2008: Inspect and test upon return from factory repairs. They did not find
anything wrong, customer will need to check programming and proper
unit address.
12/05/2008: Radio will ship via UPS today.JT
Qty. Item ID Description UOM Ea. Price Total
1.00 Freight Freight charges 10.25 EA $10.25 $10.25
0.50 Labor Technician Labor Technician HR $76.00 $38.00
Item Total: $48.25
Sales Tax: $0.00
Total Amount Due: $48.25
Invoice.rpt, Printed: 12/9/2008 11:56:53AM denotes repair item) R10.5.6 Page I of
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee Fj
350361
,r
J K COMMUNICATIONS, INC. Purchase Order No.
222 S. TOWER VIEW DRIVE Terms
COLUMBIA CITY, IN 46725 Due Date 12/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 16949 $48.25
y
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 086944 WARRANT ALLOWED
350361 IN SUM OF
J K COMMUNICATIONS, INC.
222 S. TOWER VIEW DRIVE
COLUMBIA CITY, IN 46725
y.j
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
16949 01- 7362 -05 $48.25
Voucher Total $48.25
Cost distribution ledger classification if
claim paid under vehicle highway fund