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Home My WebLink About162817 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 n� r` 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