HomeMy WebLinkAbout227016 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J&K COMMUNICATIONS, INC. CHECK AMOUNT: $190.90
s' a CARMEL, INDIANA 46032 222 S.TOWER VIEW DRIVE
y roH co COLUMBIA CITY IN 46725 CHECK NUMBER: 227016
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 53792 45 . 00 EQUIPMENT REPAIRS & M
1093 4350000 53793 55 . 90 EQUIPMENT REPAIRS & M
1093 4350000 53794 45 . 00 EQUIPMENT REPAIRS & M
1081 4350000 53805 45 . 00 EQUIPMENT REPAIRS & M
3 & K Communications, Inc. Invoice
222 Towerview Dr. Number: 53792
Columbia City, IN 46725�` 'j'-' J
Phone: (260) 244-7975 NOY E 2013 Date: 11/25/2013
Fax: (260) 244-3253 1 Source: SO No. 186009
8 Communications, 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 Rem Shia Via Terms
105058 Carmel,City of- MCC04784 Steve Lynch Net 30
Items Serviced on Service Order No. 186009
Item ID Description Serial Number or Quantity
F4001 03RC ICOM UHF handheld radio Pkg, 4 watt, 16 channel w/Lithii 03011335
Work Requested:
IC-F4001
radio, ant, batt, clip
Won't charge
ESTIMATE PRIOR TO REPAIR
Aquatics #3
Work Performed:
Found major liquid damage on the printed circuit board. NOT REPAIRABLE
• e • e
0.50 Labor Technician Labor Technician HR $90.00 $45.00
Item Total: $45.00
Total Amount Due: $45.00-
I vlCCY3 `:_1 O A
I OG3- 435DWC)
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: 11/25/2013 11:31:42AM Page 1
3 & K Communications;-Inc. _ jV
% Invoice
jC4-222 Towerview Dr. Number: 53793
Columbia City, IN 46725 NOV ;
Pho ne: (260) 244-7975 201 - Date: 11/25/2013
Fax: (260) 244-3253
® � Source:SO No. 186011
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- MC004784 Steve Lynch Net 30
Items Serviced on Service Order No. 186011
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0465772
Work Requested:
IC-F21
radio, ant, batt,clip
cuts out when transmitting
ESTIMATE PRI0R`T0 REPAIR
Maintenance -Jim
Work Performed:
Found the antenna receptacle broken internally Replaced OK. Checked radio for transmit modulation and also transmit power
output. Set levels on all transmit functions. Checked radio for receiver sensitivity. Set levels on all receiver functions. Checked
and aligned PL and DQT tones levels. This radio has been checked to meet manufacture specs.
s • a. Price T_Otal
1 8950004671 ANTENNA JACK FOR ICOM F21 EA $10.90 $10.90
0.50 Labor Technician Labor Technician HR $90.00 $45.00
Item Total: $55.90
Total Amount Due: $55.90
Please remit all_ppyments,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: 11/25/2013 11:32:34AM Page 1
I & K Communications, Inc. (4pl
'tInvoice
222 Towerview Dr. Number: 53794
Columbia City, IN 46725 ��C T VT
Phone: (260) 244-7975 ` ,r Date: 11/25/2013
Fax: (260) 244-3253 NOV 2Q' I '., ._® o
�a muniW fie 9 Inca Source:S0 No. 186004
Bill-To Shia-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.—dA/R_Cust..No._,Customer_P-O Reference -.Sales Rea Ship Via Terms ---
105058 Carmel,City of- MC004784 Steve Lynch Net 30
Items Serviced on Service Order No. 186004
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461366
Work Requested:
NO PROBLEM STATED ??
IC F21.
radio;ant, batt, clip
Check for proper operation
ESTIMATE PRIOR TO REPAIR
Maintenance - Chris
Work Performed:
Took radio apart to inspect the PCB. Checked radio for transmit modulation and also transmit power output. Set levels on all
transmit functions. Checked radio for receiver sensitivity. Set levels on all receiver functions. Checked and aligned PL and DQT
tones levels. This radio has been checked to meet manufacture specs.
0.50 Labor Technician Labor Technician HR $90.00 $45.00
Item Total: $45.00
Total Amount Due: $45.00
?9 L�3Cd0 CC)
Please:remit,a[ .payments_to:
:J&K=Communications, Inc.
222 Towerview,Dr.
Co I u m bia=City,'I N=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: 11/25/2013 11:56:06AM Page 1
3 & K Communications, Inc. I Inv®ice
222 Towerview Dr.
I Number: 53805
Columbia City, IN 46725 �.
Phone: (260) 244-7975 y Date: 11/25/2013
Fax: (260) 244-3253 Q9 unicall ng loco Source:SO No. 186129
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 _Shin Via Terms
105058 Carmel,City of- E0003671 Steve Lynch Net 30
Items Serviced on Service Order No. 186129
Item ID Description Serial Number or Quantity
F21 04RC ICOM UHF, 16 CHANNEL HANDHELD W/RAPID CHARGER 0461566
Work Requested:
IC-F21
radio, ant, batt, clip
receiving_is buzzy and,jumbled
was-just,in on SO 184270 (attached) for same problem
Work Performed:
Found liquid damage on the printed circuit board and burnt components. THIS RADIO IS NOT REPAIRABLE.
0.50 Labor Technician Labor Technician HR $90.00 $45.00
Item Total: $45.00
Total Amount Due: $45.00
-7
i
Io$�'q�--'-E�5 � DEC 2013
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: 11/25/2013 1:32:44PM Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARM EL
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
11/25/13 53792 Radio repair $ 45.00
11/25/13 53793 Radio repair $ 55.90
_'_,11/25/1'3----'" 53794- 'Radio repair`---- "- - _ , __ _—._$ __45.00
11/25/13 53805 Radio repair $ 45.00
Total $ 190.90
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$
$ 190.90
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 MCC
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1093 53792 4350000 $ 45.00 1 hereby certify that the attached invoice(s), or
1093 53793 4350000 $ 55.90 bill(s) is (are)true and correct and that the
1093 53794 4350000 $ 45.00 materials or services itemized thereon for
1081-99 53805 4350000 $ 45.00 which charge is made were ordered and
received except
5-Dec 2013
Signature
$ 190.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund