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Home My WebLink About203050 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1 ONE CIVIC SQUARE J K COMMUNICATIONS, INC. CHECK AMOUNT: $227.40 CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE COLUMBIA CITY IN 46725 CHECK NUMBER: 203050 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350000 37414 90.00 EQUIPMENT REPAIRS M 1081 4350000 37417 89.86 EQUIPMENT REPAIRS M 1081 4350000 37453 47.54 EQUIPMENT REPAIRS M Bn^ y I K Communications, Inc. Invoice 222 Towerview Dr. Columbia City, IN 46725 Number: 37414 r� Phone: (260) 244- 7975'�°' Date: 10/11/2011 Fax: (260) 244 -3253 o u icallons, Inc. Source: SO No. 171948 Bill -To Ship -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._, Shig Via Te 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 171948 Item ID Description Serial Number or Quantity ICF21 ICOM HANDHELD 1 Found bad I -F filter. Ordered replacement part. Replaced IF filter, reset levels tested. Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok. 1 2020001840 Ceramic Filter; F11 /F21 EA $5.00 $5.00 T 1.00 Labor Technician Labor Technician HR $85.00 $85.00 Item Total: $90.00 Total Amount Due: $90.00 Purchase Description P.O. PorF Budget Line Descr Purchaser Date",`` a L Approval Date Please remit all payments to: J &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 -j &k sales invoice.rpt Printed: 10/11/2011 1:36:36PM Page 1 1 K Communications, Inc. Invoice 222 Towerview Dr. Columbia City, IN 46725 Number: 37417 Phone: (260) 244 -7975 Date: 10/11/2011 Fax: (260) 244 -3253 C® UMC211® S9 Int, M 88 Source: SO No. 171207 Bill -To Ship -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 Ship Via Terms 105058 Carmel, City of Steve Lynch Net 30 Items Serviced on Service Order No. 171207 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W /RAPID CHARGER 0461561 m/f Forrest Dale Found damaged PTT switch. Ordered part. Preliminary tests of radio were good. Replaced PTT Switch, reset levels tested. Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok. 1.00 MISC 2260002840 PTT Switch; F24 EA $4.86 $4.86 T 1.00 Labor Technician Labor Technician HR $85.00 $85.00 ;l y Item Total: $89.86 6,i OCT 4 20111 Total Amount Due: $89.86 Purchase Description P.O.# PorF G.L. BUclaet Line Descr Purchaser Date Approval Date Please remit all payments to: J &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 -j &k sales invoice.rpt Printed: 10/11/2011 1:36:36PM Page 1 3 K Communications, Inc. Invoice 222 Towerview Dr. f Number 37453 Columbia City, IN 46725 1 Phone: (260) 244 -7975 Date 10/12/2011 Fax: (260) 244 -3253 C unicalQ ®nS9 Inc® Source: SO No. 172174 Bill -To Shin -To Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Paula Schlemmer 1411 East 116th Street 1411 E. 116th Street Carmel, IN 46032 USA Carmel, IN 46032 USA Acct. A /R No Customer PO Reference Sales Rep Ship Via Terms 105058 Carmel, City of Steve Lynch Net 30 e o ce 1 BP- 209/BJ BATTERY, NiCAD, w /Clip, FOR ICOM F21/F11 EA $42.00 $42.00 T FREIGHT IS PREPAID ADD 1.00 Freight Charge FREIGHT CHARGE EA $5.54 $5.54 T Item Total: $47.54 Total Amount Due: $47.54 OCT r, Purchase Description P.O. P or F G.L. Budget Line Descr Purchaser Date Approval Date Please remit all payments to: J &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 -j &k sales invoice.rpt Printed: 10/12/2011 11:20:03AM Page 1 2 undo, 11.13 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, f ,price performe dates service rendered, by whom, rates per day, number of rat, N Payee Purchase Order No. Terms 00350361 J K Communications, Inc. 222 Towerview Drive Columbia City, IN 46725 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 90.00 10/11111 37414 Radio repairs 89.86 10/11/11 37417` Radio repairs E$227.40 10/12/11 37453 Radio repairs T 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 20 Clerk- Treasurer Voucher No. Warrant No. 00350361 J K Communications, Inc. Allowed 20 222 Towerview Drive Columbia City, IN 46725 In Sum of 227.40 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 37414 4350000 90.00 1 hereby certify that the attached invoice(s), or 1081 -99 37417 4350000 89.86 bill(s) is (are) true and correct and that the 1081 -99 37453 4350000 47.54 materials or services itemized thereon for which charge is made were ordered and received except 20 -Oct 2011 Signature 227.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund