180149 12/08/2009 p
CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J K COMMUNICATIONS, INC.
C4bRMEL- INDIANA 46032 222 S. TOWER VIEW DRIVE CHECK AMOUNT: $400.78
COLUMBIA CITY IN 46725 CHECK NUMBER: 180149
CHECK DATE: 12/8/2009
DEPA A CCOUN T PO NU INVOICE NUMBER A MOUNT DESCRIPTION
651 5023990 23846 400.78 OTHER EXPENSES
J K Communications, Inc. Invoice
Phone: (260) 244 -7975 Fax: (260) 244 -3253
222 South Tower View Drive Number: 23846
Columbia City, IN 46725 -8799
Communications, Inc. Date: 11/18/2009
Bill -To Ship -To Source: SO No. 159720
Carmel Wastewater Treatment Attn: Larry Schimmel
760 3rd Avenue, Suite 110 Carmel Wastewater Treatment
Carmel, IN 46032 9609 Hazel Dell Parkway
Indianapolis, IN 46280 U.S.A.
Phone: (317) 716 -3935
Acct. No. A/R.Cust. No. Customer PO Reference Sales Rep Ship Via Terms
101817 Carmel Wastewat See Joe about Roberts 6 Jon A. Shew II Net 30
Work Performed: Performed intact with client regarding wireless network issues. Referred parts request to Roger.
Assist Roger in evaluating trouble shooting strategy. Scheduled service call for Monday Nov. 2.
Evaluated customer's link to the wart water treatment plant. The link to the water plant is working. Found bad
power supply feeding the tower top amplifier replaced. Worked with Tower Services of Indiana, who installed
a parabolic dish to replace the omni antenna at this site. These actions did not correct the communications
failure.
Swapped antennae between the water plant radio and the waste water plant radio, reconfigured waste water plant
radio with the water plant parameters and confirmed a connection to the water plant.
The waste water plant radio and the antenna for the water plant are functioning.
Customer requested J &K provide more in -depth analysis of the system in order to bring this system back on
line.
Advised CC of the need for their assistance.
Logged into radio to check link integrity and found link is working and shows good through diagnostic
software. Watched link and found that the link is dropping 4 to 6 of the packets. I adjusted the transmit rate
on both radios from 1 1 Mbps to 5.5 Mbps and the link is now passing 99% of the data with I% packet loss.
Tested for interference and did not observe any.
11/06/09 Called Joe Faucett to find out if the link is working. He said it is working and that they have not
experienced any more issues with it.
Qty. Item ID Description UOM Ea. Price Total
4.34 Labor Technician Labor Technician HR $85.00 $368.90
0.25 Labor Technician Overtime Labor Technician Overtime HR $127.50 $31.88
2.92 Labor Technician Travel Labor Technician Travel HR $0.00 $0.00
0.25 Labor Technician Travel OT Labor Technician Travel OT HR $0.00 $0.00
8.92 Labor Technician Labor Technician HR $0.00 $0.00
Item Total: $400.78
Sales Tax: $0.00
Total Amount Due: $400.78
J &K Invoice with work requested.rpt, Printed: 11/18/2009 8:08:06AM(* denotes repair item) R10.6.10 Page 1
VOUCHER 096865 WARRANT ALLOWED
350361 IN SUM OF
J K COMMUNICATIONS, INC.
222 S. TOWER VIEW DRIVE
COLUMBIA CITY, IN 46725
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
A
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i
Board members
PO INV ACCT AMOUNT Audit Trail Code
23846 01- 7362 -05 $400.78
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1 Voucher Total $400.78
Cost distribution ledger classification if
r claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
a
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
COLUMBIA CITY, IN 46725 Due Date 12/3/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2009 23846 $400.78
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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
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