227408 12/17/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 00350361 Page 1 of 1
ONE CIVIC SQUARE J&K COMMUNICATIONS, INC. CHECK AMOUNT: $324.10
CARMEL, INDIANA 46032 COLUMBIA CITY'N DRIVE
CHECK NUMBER: 227408
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 53791 255 . 00 GENERAL PROGRAM SUPPL
1081 4239039 53948 69 . 10 GENERAL PROGRAM SUPPL
& K Communications, Inc. ,� �
Invoice
222 Towerview Dr. ? f
Columbia City, IN 46725 . / Number: 53948
Phone: (260) 244-7975 `'` Date: 12/3/2013
Fax: (260) 244-3253 ® o
U8 IillaRIC311803, Inc. Source: SO No. 186132
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 D F C 0 5 2 013
Carmel, IN 46032 USA PIL I_j
Acct.-No: -A/R-CusL No. Customer PO Reference -Sales Rep Ship Via Terms
105058 Carmel,City of E0003848 Steve Lynch Net 30
Items Serviced on Service Order No. 186132
Item ID Description Serial Number or Quantity
F24-07RC ICOM PORTABLE, 400-470MHz 0768647
Work Requested:
IC-F24
radio, clip
side button sticks sometimes, causing feedback;
sometimes no RX or TX
Woodbrook ESE
Work Performed:
Replaced defective PTT switch. 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 DQ7
tones levels. This radio has been checked to meet manufacture specs.
e • e - •
1 2260001900 PTT SWITCH; F14/F24 EA $1.60 $1.60 r
0.75 Labor Technician Labor Technician HR $90.00 $67.50
Item Total: $69.10
Total Amount Due: $69:10,1
p00��s��
1p$1A `423 039
Please remit all payments to: -
J&KoCommunications,-Inc.
222Towerview!Dr:
Col umbia,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: 12/3/2013 3:05:50PM Page 1
I & K Communications, Inc. l; Invoice
222 Towerview Dr. i
Number: 53791
Columbia City, IN 46725 E.
Phone: (260) 244-7975 Date: 11/25/2013
Fax: (260) 244-3253 '' of
t�
URIC31,1®039 Inc
NOV 6 201 Source: SO No. 185980
Bill-To i --- —_-_� Shia-To
Attn: Mr. Mark Westermeier Attn: Mr. Mark Westermeier
Carmel Clay Parks&Recreation Carmel Clay Parks &Recreation
1411 East 116th Street 1411 East 116th Street
attn; Dawn Koepper attn; Dawn Koepper
Carmel, IN 46032 U.S.A. Carmel, IN 46032 U.S.A.
.Acct:-No.----A/R-Cust: No.--Customer PO Reference Sales Rep Shia Via Terms —
105058 Carmel,City of- 36378 Steve Lynch Net 30
Work Requested:
Work Performed:
DELIVER TO BEN AT MONON
• • • •
DELIVER RADIO TO BEN AT THE MONON
1 F4001 03RC ICOM PORTABLE, UHF,400-470 MHz, WITH EA $240.00 $240.00 T
LION BATTERY&RAPID CHARGER
Serial Number.- 03013992
1.00 Programming Handheld-Indy Programming Handheld EA $15.00 $15.00
Item Total: $255.00
Total Amount Due: $255.00
2 W o
3078 F
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 11:24:36AM Page 1
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
12/3/13 53948 Radio repair $ 69.10
11/25/13 53791 2 way radio 36378 $ 255.00
Total $ 324.10
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$
$ 324.10
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-11 53948 4239039 $ 69.10 1 hereby certify that the attached invoice(s), or
1081-8 53791 4239039 $ 255.00 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
12-Dec 2013
AVyy
Signature
$ 324.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund