162817 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
?o CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE CHECK AMOUNT: $3,234.56
COLUMBIA CITY IN 46725 CHECK NUMBER: 162817
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14356 144.50 OTHER EXPENSES
601 5023990 14366 3,090.06 OTHER EXPENSES
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j,& K Communications, Inc. Invoice
Phone: (260) 244 -7975 Fax: (260) 244 -3253 1
222 South Tower View Drive Number: 14356
Columbia City, IN 46725 -8799 Date: 8/6/2008
COMMUnIcatelons Inc*
Bill -To Ship -To Source: SO No. 151887
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 _Carmel Wastewat Verbal Kevin Buhmaj Verbal Kevin Buhmann Jon A. Shew 11 UPS Ground Net.30
POWER CORDS FOR 4710 RADIOS-
Qty. Description UOM Ea. Price Total
6 POWER CORD FOR 4710 9710 RADIOS EA $22.00 $132.00
1.00 FREIGHT CHARGE SHIPPING UPS EA $12.50 $12.50
Item Total: $144.50
Sales Tax: $0.00
Total Amount Due: $144.50
Please remit all payments to:
J &K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
Invoice no Item ID.rpt, Printed: 8/6/2008 8:50:19AM denotes repair item) R10.5.4 Page 1 of 1
Prescribed by State Board of Accounts City Form No. 261 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where a
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350361
J K COMMUNICATIONS, INC. Purchase Order No.
222 S. TOWER VIEW DRIVE Terms
COLUMBIA CITY, IN 46725 Due Date 8/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/13/2008 14356 $144.50
I 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
r�
Date Officer
086090 WARRANT ALLOWED 'I
35036 IN SUM OF
J K C OMMUNICATIONS, INC.
2228. rCWER VIEW DRIVE
O LOMBIA CITY, IN 46725
Carmel Wastewater Utility
ON A CCOUNT OF APPROPRIATION FOR
Board members
r INV ACCT AMOUNT Audit Trail Code
1 4356 01- 7202 -06 $144.50
Voucher Total $144.50
distribution ledger classification if
paid under vehicle highway fund
J K Communications, Inc. In voice
222 South Tower View Drive
Columbia City, IN 46725 -8799 Number: 14366
Phone: (260) 244 -7975 Fax: (260) 244 -3253
C oUnICI M 111ons, Inc. Date: 8/6/2008
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Teens
103069 Carmel water Him .Ion A. Show II Net 30
05/02/2008: Received Radios back from factory. No problems found. Sending units to service to be checked out. JT
5 -8 -08 Sending back via UPS today. ,lT
Qhv. Item ID Description l UOM Ira. Price Total
10.00 Labor "Technician Labor Technician HR $76.00 $760.00
1125 Labor Technician Labor Technician HR $76.00 $931.00
3.50 Labor Tower Labor "Tower HR $114.00 $399.00
2.00 Travel Zone 6 Travel Zone 6 HR $150.00 $300.00
1 ASP -7A ANTENNA, BASE STA'T'ION 150- 512MI-IZ LA $77.50 $77.50
1 RI-N- 1005 -3C CONNECTOR. N -MALE- CRIMP R(;58 /U EA $5.84 $5.84
1 28- 80324A75 CONNECTOR, UHF -M. RG -58. CRIMP LA $5.20 $5.20
5 LMR -400 9913 TYPE CABLE FT $1.00 $5.00
3 RFN- 1006 -31 CONNECTOR._ N -MALI. LMR -400 CRIMP 25 $0.00 $0.00
13RAID
2 RFN- 1006 -31 CONNECTOR, N -MALE LMR -400 CRIMP 25 $5.50 $11.00
BRAID
I RFU -520 -1 CONNECTOR. UI- IF- FEMALE LMIt -400 EA $7.02 $7.02
1 D13370 MOUNTING CLAMPS W/O inXin, UP TO 3.5in FA $64.00 $64.00
O.D.
1.00 Lodging LODGING EA $120.00 $120.00
1.00 Factory Repair Charge Factory Repair Charge FA $329.50 $329.50
1.00 Per Diem Per Diem- 21'echs- 4/9 and 4/10 DAY $75.00 $75.00
050 Labor Installer Travel OT Labor Installer "Travel OT 1-1R $0.00 $0.00
5.50 Labor Installation Labor Install 1 -1R $0.00 $0.00
3.25 Labor Technician Labor Technician 1-IR $0.00 $0.00
1.00 Labor Installation Labor Install 1-IR $0.00 $0.00
Item "hotal: $3.090.06
Sales Tax: $0.00
Total Amount Due: $3,090.06
Plcase remit all payments to:
J &K Communications, Inc.
222 Towerview Dr.
Columbia City. IN 46725
Invoicerpt, Printed: 816/2008 4:20:571 denotes repair item) R 10.5.6 Page 2 ol'2
r
J K Communications, Inc Invoice
222 South Tower Vic\v Drive
Columbia City IN 46725 -8799 Number: 14366
Phone: (260) 244-7975 Fax: (260)244 -3253 pp
C o mGnnCIMM1100s9Inc. Date: 8/6/2008
Bill -To Ship -To Source: SO No. 152059
Attn: Mr. Ken Rhodes Attn: Mr. Ken Rhodes Phone: (317) 460 -4717
Carmel Water Treatment Carmel Water Treatment
3450 W. 131 st St. 3450 W. 131 st St.
Westfield, IN 46074 U.S.A. Westfield, IN 46074 U.S.A.
Acct. No. A /It Cost No Customer PO Reference Sales Rep Shin Via Teens
103069 Cannel water Filtra Ion A. She, II Net 30
Items Serviced on Service Order No. 152059
Item ID Description Serial Number or Quantity.
MDS 4710 1-11_ DATA TRANSCEIVER 932461
MDS 4710 1 -I1- DATA TRANSCEIVER 932463
Work Requested:
Master radio losing some of 18 locations switched to remote radio, losing all locations
Ken 317 -460 -4717
After hours call out 9:30pm 04/01/2008 systen, still tailing
4/2/08- Sending tower climber and groundn,an to remove antenna off root, replace on Mono polio
Work Perfom,ed:
look over system, ck repeater at cell site look for radio failures and interference found both radios to be off 2.OK1 -Iz low and rx radio to be
Odl3 off from service monitor, replaced both radios w /spares found RSSI of repeater to base and vice versa to be 50 +dB, service monitor
was measuring -38 near as I could tell on IFRI200 suggest adding 30 -4OdB of attenuation into polling remote antenna at radio end to
reduce signal to linear part of radio receivers, when departed all was in service and poll times as listed on host computer were looking good
to water personel, talked to ken and Israel about system design criteria as well
Both units brought back to shop for repair.
4/02/2008 ck return loss on antenna, I found it to be MB at 465 the trace showed the antenna was a 450 -460 banded unit, replace
w01636 tbgr sftc for spare unit, replaced antenna on office w /asp7a to clmininatc some signal over drive at the repeater
RX. looked for and found what could be a source of interierence. finished at plant when to booster station 1 for RSSI ck to see if
improved at remote sites, the improvement was 8 -9dB over old antenna stopped by well 17, ck'd for interference as well, no help, when
reconnected antenna site would not come on the air, cycle power on radio only and site began to talk, hole up on hotel for the night so if
systen, tails we cal get to it before is starts working again
04/09/2008 when arrived onsile about 112 of sites were in fail mode went to repeater and seen -85d13 of "noise" right on top of' repeater
input got approximate azimuth and took off 10 find it Sound church about 1/2 to 3/4 mile away producing the noise, got church personel
involved while on site and had them pOWer down the AC panels one breaker at a time to figure out what was causing the noise. The breaker
to tlse uffiee stopped the noise. Went to the office and found FRS radios in a charger, dead w /the charger powering it up w /one turned on
n into polling remote, add 15 dB into repeater
when turn off the radio the noise Went away put radio in charger all OK, add 6d13 attenuatio
receiver and turn pow er down at repealer from 37dBn to 25dBm poll rates were great and no failures to speak of Brian is to secure
attenuator for polling remote and remove all padding and turn power up at repeater. they will give feedback. t 60
aCC Xxt Senkko Swkory via UPS today.JT
RIGS G
1 t1en0 <eS CC�1'A \C \tClt��
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
350361
J K COMMUNICATIONS, INC. Purchase Order No.
222 S. TOWER VIEW DRIVE Terms
COLUMBIACITY, IN 46725 Due Date 8/12/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2008 14366 $3,090.06
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
Date Officer
VOUCHER 082636 WARRANT ALLOWED
,350361 P IN SUM OF
J K COMMUNICATIONS, INC.
222 S. TOWER VIEW DRIVE
COLUMBIA CITY, IN 46725
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
l /"75, SG
t" I 14366 01- 6200 -04 V-
14366 01- 6360 -04 $2- %5-e0
Voucher Total $3,090.06
Cost distribution ledger classification if
claim paid under vehicle highway fund