219788 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
w ONE CIVIC SQUARE J&K COMMUNICATIONS,INC.
` CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE CHECK AMOUNT: $1,186.68
COLUMBIA CITY IN 46725 CHECK NUMBER: 219788
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 48984 1, 186 . 68 OTHER EXPENSES
J & K Communications, Inc.
Invoice
222 Towerview Dr.
Columbia City, IN 46725 Number: 48984
Phone: (260) 244-7975 � � Date: 4/16/2013
Fax: (260) 244-3253 ®�
li® unical0 s, Into Source: SO No. 181638
Bill-To Ship-To
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 Wastew< Jon A. Shew II Net 30
Work Requested:
Work Performed:
03/22/2013: ck signal at cell tower, many stray signals were observed indicating the antenna was not the problem, Kevin
stated he could see the cell tower radio from the plant but could not see the plant radio from the cell tower, travel to the WW
plant, found amp on the tower at 35ft to be defective, replaced w/spare then found antenna to be intermittent where it hard
wired pigtail entered the feed horn, replace antenna with a/J&K removal found upstairs, realign and ck radio operation, all OK
at this time
• • o
2 RFN-1006-3I CONNECTOR, N MALE, CRIMP, LMR400 EA $5.84 $11.68 T
1 RFN-1028-SI CONNECTOR, N FEMALE, CRIMP, LMR-400 EA $6.55 $6.55 T
3.67 Labor Technician Overtime Labor Technician Overtime HR $135.00 $495.45
1.00 MISC TRAVEL TO AND FROM CUSTOMERS EA $673.00 $673.00 T
LOCATION WITH OVER-TIME RATES
Item Total: $1,186.68
Total Amount Due: $1,186.68
L,6 ( 0 1 ., 3b3.0(o
Please remit all payments to:
I&K Communications, Inc.
222 Towerview Dr.
Columbia City, IN 46725
-j&k invoice service.rpt Printed: 4/16/2013 10:32:30AM Page 1
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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 4/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/30/2013 48984 $1,186.68
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
x 1/1:3
Date Officer
VOUCHER # 135417 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
48984 01-7202-06 $18.23
48984 01-7362-06 $1,168.45
Voucher Total $1,186.68
Cost distribution ledger classification if
claim paid under vehicle highway fund