191974 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD CHECK AMOUNT: $1,829.90
JOHNSTOWN OH 43031
CHECK NUMBER: 191974
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 23915 1,689.90 COMMUNICATION EQUIPME
1120 4237000 23920 140.00 REPAIR PARTS
Invoice
Invoice 23920
Purchase Order:
AMK Services, LLC Vendor Cust ID 1910
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 11/5/2010
Bill To:
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1st Northwest St
Carmel In 46032
Item Quantity Description Rate Amount
V2- G2EJ321 1 Genisis speaker/Mic emergency button and ace. jack 140.00 140.00
Total $140.00
Invoice
Invoice 23915
Purchase Order:
AMK Services, LLC Vendor Cust ID
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 10/29/2010
Bill To:
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1st Northwest St
Carmel In 46032
Item Quantity Description Rate Amount
KT- 2005502 -SPK 1 Kit, Remote Mount, M7100/1725M, Low Power 625.00 625.00
87154 1 Larsen 800 MHz Disk Antenna 60.00 60.00
Labor I Convert M7100 from Front Mount to Remote Mount 80.00 80.00
TK- 7160HK 1 Ken.wood VHF Mobile Radio 416.00 416.00
KLF -2 2 Kenwood Line Filter 42.00 84.00
48843 1 TNC Antenna Connector 2.25 2.25
440558 1 RG -58 UHF Connector 3.65 3.65
10364 2 Mini -UHF Male Crimp Connector 3.25 6.50
64348 2 Mini UHF Female Connector 3.25 6.50
443195 1 VHF Dome Antenna 48.50 48.50
15634 2 Antenna Mount Thick Roof 18.75 37.50
Install Labor 8 Install VHF and 800 MHz radio into new Ambulance 41. 40.00 320.00
Total $1,689.90
z
ICHER NO. WARRANT NO.
AMK Services, LLC ALLOWED 20
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$1,829.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 23920 42- 370.00 $140.00 1 hereby certify that the attached invoice(s), or
1120 23915 102 631.00 $1,689.90 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
NOV 2 2 2016
A
w
A 7
Fire Chief
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))
23920 $140.00
23915 A41 $1,689.90
I 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