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Home My WebLink About227016 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