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Home My WebLink About215070 12/04/2012 °=,F CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1 0 ONE CIVIC SQUARE J&K COMMUNICATIONS, INC. CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK AMOUNT: $215.00 t? COLUMBIA CITY IN 46725 CHECK NUMBER: 215070 ro �o CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4350000 45534 88 . 80 EQUIPMENT REPAIRS & M 1081 4350000 45535 126 . 20 EQUIPMENT REPAIRS & M ;. Invoice 3 &,K Communications, Inc. !' 222 Towerview-Dr. Number: 45534 Columbia.City, IN 46725 �_ t Phone: (260) 244-7975 \� r Date: 11/8/2012 Fax: (260) 244-3253 Communications, Inca Source: SO No. 179028 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- � 0 M2 171 Cl Steve Lynch Net 30 Items Serviced on Service Order No. 179028 Item ID Description Serial Number or Quantity F24-07RC ICOM PORTABLE, 400-470MHz 0768256 Work Requested: radio, batt, clip, ant transmitter button sticks. Stays on when not pushed and randomly goes on without being pushed Work Performed: Replaced damaged push-to-talk switch, reset levels &tested. Checked transmit power, frequency &deviation; receive sensitivity; signalling. All checks - OK. 1 2260001900 PTT SWITCH; F14/F24 EA $3.80 $3.80 T 1.00 Labor Technician Labor Technician HR $85.00 $85.00 Item Total: $88.80 Total Amount Due: $88.80 Purchase :- .:crlption �c � E wc7-I20 PorF Descr Pu,chac3er-- Date- D)c Data � NOV 0 8 2012 Please remit all payments to: M Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 -j&k invoice service.rpt Printed: 11/8/2012 11:33:23AM Page 1 3 & K Communications, Inc. Invoice 222-T6werview Dr. i Number: 45535 AWk Columbia City, IN 46725 Phone: (260) 244-7975 / Date: 11/8/2012 Fax: (260) 244-3253 �i ��®�� Inc. Source: SO No. 178791 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---E0002888— Steve Lynch Net 30 Items Serviced on Service Order No. 178791 Item ID Description Serial Number or Quantity F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461365 Work Requested: radio, batt, ant, clip will transmit without holding a button for several seconds, transmission button is missing Work Performed: Replaced damaged case, reset levels &tested. Checked transmit power, frequency&deviation; receive sensitivity; signalling. All checks - OK. 1 8210017823K CASE ASSY; F21 EA $41.20 $41.20 T 1.00 Labor Technician Labor Technician HR $85.00 $85.00 Item Total: $126.20 Total Amount Due: $126.20 Purchase n Description RMit) P.O.# OI�OZ�bc°S PorF G.L.# 12?escr � 41--1a—+ LNOV T -P urchaser Date '01�- Date �i/i�liz 9 2012 Please remit all payments to: I&K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 -j&k invoice service.rpt Printed: 11/8/2012 11:34:21AM Page 1 q 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 .Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/8/12 45534 ESE radio repair $ 88.80 - 1118112 ---- 45535._-_.. - ESE-radio-repair $ 126.20 Total $ 215.00 with IC 5-11-10-1.6 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$ $ 215.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept'# 1081-99 45534 4350000 $ 88.80 1 hereby certify that the attached invoice(s), or 1081-99 45535 4350000 $ 126.20 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 29-Nov 2012 Signature $ 215.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund