The URL can be used to link to this page

178739 10/28/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1 ONE CIVIC SQUARE J K COMMUNICATIONS, INC. CHECK AMOUNT: $6,329.32 CARMEL, INDIANA 46032 222 S. TOWER VIEW DRIVE COLUMBIA CITY IN 46725 CHECK NUMBER: 178739 CHECK DATE: 10/28/2009 D EPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1046 4239039 22923 125.85 GENERAL PROGRAM SUPPL 1046 4239039 22927 129.65 GENERAL PROGRAM SUPPL 1046 4239039 23158 6,073.82 GENERAL PROGRAM SUPPL :i J K Communications, Inc. Invoice Phone: (260) 244 -7975 Fax: (260) 244 -3253 222 South Tower View Drive Number: 22927 Columbia City, IN 46725 8799, o nic l ie g l ace Date: 9/28/2009 r Bill -To Ship -To Source: SO No. 159123 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 Work Performed: Repaired bent volume control shaft and replaced missing volume knob. Replaced battery belt clip, reset levels and tested. Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok. Qty. Item ID Description UOM Ea. Price Total 1 BP209N BATTERY, ICOM NI CAD 1100 MAH EA $42.00 $42.00 1 MB -103 BELT CLIP, N SERIES EA $12.00 $12.00 1 8610010910 VOLUME KNOB FOR 1 EA $3.30 $3.30 1.00 Freight Charge FREIGHT CHARGE EA $8.60 $8.60 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $129.65 Sales Tax: $0.00 Total Amount Due: $129.65 Purchase Description P or F P.O. G.L. r� Budget I Line Purchaser Date OCT Date 2009 Approval fib. OCT 1 3 2009 Please remit all payments to: h++ J &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website... www.jkcomm. take a look and let us know wh y t hink! J &K Invoice with work requested.rpt, Printed: 9/28/2009 3:37:33PM denotes repair item) R10.6.10 Page 1 J K Communications, Inc. I11VOiCC Phone: (260) 244 -7975 Fax: (260) 244 -3253 222 South Tower View Drive Number: 22923 e Columbia City, IN 46725 -8799 Communications, Inc. Date: 9/28/2009 Bill -To Ship -To Source: SO No. 159141 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 Work Performed: Straightened bent volume control shag. Replaced battery belt clip, reset levels tested. Checked transmit power, frequency deviation; receive sensitivity; signalling. All checks ok. Qty. Item ID Description UOM Ea. Price Total 1 BP209N BATTERY, ICOM NICAD 1100 MAH EA $42.00 $42.00 1 MB -103 BELT CLIP, N SERIES EA $12.00 $12.00 1.00 Freight Charge FREIGHT CHARGE EA $8.10 $8.10 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $125.85 Sales Tax: $0.00 Purchase Description P or F Total Amount Due: $125.85 P.O. Ml- Budget Line UeS cr Purchaser Date ApprovW Date l 1 TM IR TRy OCT 0 2 2009 OCT 1 3 2009 l u Please remit all payments to: J &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 We have redesigned our website... www.jkcomm.com, take a l a n d l us know what you think! J &K Invoice with work requested.rpt, Printed: 9/28/2009 3:37:33PM denotes repair item) R10.6.10 Page I J K Communications, Inc OCT 1 4 2009 I>[w ®iCe Phone: (317)271 -2050 Fax: (317)271 -0046 1205 Indy Way Number: 23158 Indianapolis, IN 46214 Communications Inc Date: 10/12/2009 Bill -To Shin -To Source: SO No. 159226 Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Paula Schlemmer 1411 East 116th Street 1411 E. 116th Street Attn; Ben Johnson Carmel, IN 46032 U S A Carmel, IN 46032 USA Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 105058 Cainie City`of= `ZZ632 eve Lynch Net 30 Work Performed: Qty. Item ID Description UOM Ea. Price Total 22 F24 -07RC ICOM PORTABLE, 400 -470MHz EA $253.00 $5.566.00 22 Serial Numbers have been assigned 0768256 0768257 0768258 0768259 0768260 0768356 0768357 0768358 0768359 0768360 0768396 0768397 0768398 0768399 0768400 0768646 0768647 0769186 0769187 0769188 0769189 0769190 2 BC144N51 DESK TOP RAPID CHARGER; UHF EA $65.00 $130.00 22.00 Programming Handheld Indy Programming Handheld EA $15.00 $330.00 Freight is Prepaid Add 1.00 Freight Charge FREIGHT CHARGE EA $47.82 $47.82 Item Total: $6,073.82 Sales Tax: $0.00 Total Amount Due: $6,073.82 Purchase Description U�" N C1(, i'CO i DS t� P.O. 626 G.L. 1 0 U ne Descr Ptmchaser Approval Please remit all payments to: Dw. J&K Communications, Inc. 222 Towerview Dr, Columbia City, IN 46725 We have r edesig n ed our website... www.jkcomm.com, ta a look and let us kn w you t hin k J &Ii Invoice Indy with work requested.rpt, Printed: 10/12/2009 10:53:57ktN6enotes repair item) R10.6.10 Page ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00350361 J K Communications, Inc. Terms 222 South Tower View Drive Columbia City, IN 46725 -8799 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/28/09 22927 Radio repairs 22726 p 129.65 9/28/09 22923 Radio repairs 22726 F 125.85 10/12/09 23158 Two way radios ESE 22632 F 6,073.82 Total 6,329.32 1 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00350361 J K Communications, Inc. Allowed 20 222 South Tower View Drive Columbia City, IN 46725 -8799 In Sum of 6,329.32 ON ACCOUNT OF APPROPRIATION FOR 104 Program fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 22927 4239039 129.65 1 hereby certify that the attached invoice(s), or 1046 22923 4239039 125.85 bill(s) is (are) true and correct and that the 1046 23158 4239039 6,073.82 materials or services itemized thereon for which charge is made were ordered and received except 22 -Oct 2009 Signature 6,329.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund