221579 07/02/2013 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: $905.19
COLUMBIA CITY IN 46725
CHECK NUMBER: 221579
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350000 50234 905 . 19 EQUIPMENT REPAIRS & M
7 & K Communications, Inc. J71.1-
Invoice
222 Towerview Dr. Number: 50234
Columbia City, IN 46725
Phone: (260) 244-7975 Date: 6/13/2013
Fax: (260) 244-3253 Communications, Inc.
Source: SO No. 183065
Bill-To Shin-To
Attn: Paula Schlemmer Carmel Clay Parks &Recreatioc ,��.�
Carmel Clay Parks&Recreation 1411 East 116th Street
Attn: Paula Schlemmer Carmel, IN 46032 USA JUN 14 2013
1411 E. 116th Street
Carmel, IN 46032 USA BY:
Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms
105058 Carmel,City of- per Mark Westermeie Steve Lynch Net 30
Work Requested:
Per Mark Westermeier, repeater # 1 has very weak signal
MN# FR4000 SN# 0304180
Work Performed:
06/12/2013 Found low transmit power output. Pulled repeater to shop for repair.
06/12/2013: Found bad power amplifier board. Replaced board.Checked repeater for transmit modulation and also transmit
power output. Set levels on all transmit functions. Checked repeater for receiver sensitivity. Set levels on all receiver functions.
Checked and aligned PL tone level.This repeater has been checked to meet manufacture specs.
06/12/2013 Put repeater back on line. Performed range checks, all checks OK. VSWR checks OK.
Oty. Item ID DeOcription UOM
1 98415323 PA Moss Unit for FR4000 EA $409.29 $409.29 T
5.51 Labor Technician Labor Technician HR $90.00 $495.90
Item Total: $905.19
Total Amount Due: $905.19
SER\�i ce
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1091- 435DO00
Please remit all payments to:
J&K Communications, Inc.
222 Towerview Dr.
Columbia City,IN 46725
NOTE: ANY CREDIT CARD PAYMENTS MADE IN EXCESS OF$2500.00 WILL BE SUBJECT TO A 3%PROCESSING FEE.
-j&k invoice service.rpt Printed: 6/13/2013 9:06:28AM Page 1
I
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.
Terms
00350361 J & K Communications, Inc.
222 Tower View Drive
Columbia City, IN 46725-8799
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
29934 $ 905.19
6113113 50234 Radio repeater service
Total $ 905.19
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$
$ 905.19
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 50234 4350000 $ 905.19 1 hereby certify that the attached invoice(s), or
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-Jun 2013
Signature
$ 905.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund