190161 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC
CARMEL, INDIANA 46032 9291 CROUSE WILUSON RD CHECK AMOUNT: $418.50
JOHNSTOWN OH 43031 CHECK NUMBER: 190161
o
CHECK DATE: 9/2912010
D EPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1115 4350500 23843 100.00 RADIO MAINTENANCE
1115 4350500 23844 67.50 RADIO MAINTENANCE
1115 4350500 S055517 80.00 RADIO MAINTENANCE
1115 4350500 S055530 46.00 RADIO MAINTENANCE
1115 4350500 5055534 125.00 RADIO MAINTENANCE
Invoice
C Invoice S055517
Purchase Order: 1940 Gust. ID
AMK Services, LLC
Vendor
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 9/9/2010
Bill To:
Carmel Police Dept.
clv Carmel Comm Center
31 1st Northwest St.
Carmel IN 46032
Item Quantity Description Rate Amount
Tech Labor 0.5 Adjusted frequency, replaced PTT kit and tightened nuts 80.00 40.00
on controls.
G4UK07720 1 Kit, PTT, P7100 15.00 15.00
G3UK07645 1 Knobs, Volume and Channel Complete Kit 25.00 25.00
Service RequestL&
Volume control is "touchy
Make M/A Com Model: P7170 SfN 9913368 Unit: K.
White
Total $80.00
Invoice
Invoice M 23844
Purchase Order: 1880 Gust. ID
AMK Services, LLC Vendor
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 9/9/2010
Bill To:
Carmel Communications Center
31 1 st Northwest St
Carmel IN 46032
Item Quantity Description Rate Amount
031- 2367 -RFX 20 TNC Antenna Connector 225 45.00
32475 5 TNC Female Connector 4.50 22.50
:LTotal $67.50
Invoice
Invoice 23843
Purchase Order: 1880 Cust. ID
AMK Services, LLC
Vendor
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april@amk-services.com
Invoice Date: 9/7/2010
Bill To:
Carmel Communications Center
31 1st Northwest St
Carmel IN 46032
Item Quantity Description Rate Amount
NTM2011080/1 20 Kit, Modification (Antennae Hole Plug) 5.00 1.00.00
Total $100.00
Q� In voic e
Invoice 5055530
Purchase Order: 1930 Cust. ID
AMK Services, LLC Vendor
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april@amk-services.com amk- services.com
Invoice Date: 91912010
Bill To:
Carmel Street Dept.
C/0 Carmel Comm. Center
31 1 st northwest St.
Carmel IN 46032
Item Quantity Description Rate Amount
Tech Labor 0.5 Replaced broken antenna connector on back of radio. 80.00 40.00
Checked Tx and Rx.
;B19/3970179 Jack, RF 6.00 6.00
Total $46.00
Invoice
Invoice M SO55534
Purchase Order: 1940 Cust. ID
AMK Services, LLC Vendor
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 9/15/2010
Bill To:
Lomm. ce Dept.
Center
west St.
46032
Item Quantity Description Rate Amount
Tech Labor 025 Replaced bad switch assembly. Checked Tx and Rx 80.00 20.00
functions of radio.
03UK07647 1 Assembly, Switch Module, P7100 105 -00 105.00
Service Requested:
Radio turns off by itself.
Make: MIA Com Model: P7170 SIN: 9913134 Unit:
Schoeff
T Total $125.00
VOU NO. W ARRANT NO.
ALLOWED 20
AMK Communications
IN SUM OF
15555 Stony Creek Way
Noblesville, IN 46060
$418.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 23843 43- 505.00 $100.00 1 hereby certify that the attached invoice(s), or
1115 23844 43- 505.00 $67.50 bill(s) is (are) true and correct and that the
1115 S055530 43- 505.00 $46.00
materials or services itemized thereon for
1115 S055517 43- 505.00 $80.00
1115 S055534 43- 505.00 $125.00 which charge is made were ordered and
received except
Monday, September 27, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/07/10 23843 $100.00
09/09/10 23844 $67.50
09/09/10 S055530 $46.00
09/09/10 S055517 $80.00
09/15/10 5055534 $125.00
1 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
20
Clerk- Treasurer