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Home My WebLink About213072 09/25/2012 „*f CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1 '•• ONE CIVIC SQUARE J&K COMMUNICATIONS,INC. CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK AMOUNT: $166.93 . .off COLUMBIA CITY IN 46725 CHECK NUMBER: 213072 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 44180 100 . 59 EQUIPMENT REPAIRS & M 1093 4350000 44181 66 . 34 EQUIPMENT REPAIRS & M & K Communications, Inc. \� Invoice 222 Towerview Dr. Columbia City, IN 46725 Number: 44181 Phone: (260) 244-7975 Date: 9/12/2012 Fax: (260) 244-3253 C I IO S9 �, Source: SO No. 177900 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- MC003333 Steve Lynch Net 30 Items Serviced on Service Order No. 177900 Item ID Descriotion Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0465822 Work Requested: radio w/ant, bath&belt clip �� 7 TX is ok..RX nothing � - . ` . -r" Work Performed: S E P 14 2012 Replaced I-F filter, reset levels &tested. Checked transmit power, frequency&deviation; receive sensitivity; signalling. All checks checks - OK. • • o - 1 2020002410 IF FILTER; F11/F14/F21/F24 EA $2.59 $2.59 T 0.75 Labor Technician Labor Technician HR $85.00 $63.75 Item Total: $66.34 Total Amount Due: $66.34 Purchase n u -'criL-Hon RaCCLO RepQ g C C 3Q 3 P or F I09?) - +350000 i)awscreG t P R`F-- All� ' g i'YIAI i 1T ^.;rr.,t aser Date i Date Please remit all payments to: I&K Communications, Inc. 222,.Towerview Dr. Columbia City, IN 46725 -j&kinvoice service.rpt Printed: 9/12/2012 2:56:29PM Page 1 ; 3 & K Communications, Inc. s�A Invoice 222 Towerview Dr. ; I Number: 44180 Columbia City, IN 46725 NIEL Phone: (260) 244-7975 Date: 9/12/2012 Fax: (260) 244-3253 ° _. ° Source: SO Flo. 177457 COMMURICallORS9 Inc. 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 A0000150 Steve Lynch Net 30 Items Serviced on Service Order No. 177457 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461370 Work Requested: ICF21 - r Radio with battery and clip No Rx i SEP 14 2012 Battery Date 6/4/07 Work Performed: BY:-__ Replaced bad I-F filter and antenna. Reset levels &tested. —--- -- Checked transmit power, frequency &deviation; receive sensitivity; signalling. All checks - OK. 1 2020002410 IF FILTER; F11/F14/F21/F24 EA $2.59 $2.59 T 1 FA-SC57U ANTENNA, UHF F21 EA $13.00 $13.00 T 1.00 Labor Technician Labor Technician HR $85.00 $85.00 Item Total: $100.59 Total Amount Due: $100.59 Purchase (� Description P.O.# cklo O\c�;10 P or F Dudoet Line bescr Purchaser Date Approval Date Please remit all payments fo: M Communications, Inc. 2227owerview Dr. Columbia City, IN 46725 -j&kz invoice service.rpt Printed: 9/12/2012 2:55:24PM Page 1 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 Tower View Drive Columbia City, IN 46725-8799 Invoice Invoice Description Amount or note attached invoice(s)or bill(s)) PO# Date Number ( $ 66.34 8/15/12 44181 Radio repair $ 100.59 9/12/12 44180 Radio repair TEl Aim 20_ Clerk-Treasurer Voucher No. Warrant No. 00350361 J & K Communications, Inc. Allowed 20 222 Tower View Drive Columbia City, IN 46725-8799 In Sum of$ $ 166.93 ON ACCOUNT OF APPROPRIATION FOR 101-General & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 44181 4350000 $ 66.34 1 hereby certify that the attached invoice(s), or 1125 44180 4350000 $ 100.59 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20-Sep 2012 ZL/I ��n� Signature $ 166.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund