193018 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
0 f ONE CIVIC SQUARE A M K SERVICES, LLC
CARMEL, INDIANA 46032 9291 CROUSE VOLLISON RD CHECK AMOUNT: $8,609.2.5
JOHNSTOWN OH 43031 CHECK NUMBER: 193018
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463100 21460 23945 5,861.50 RADIOS
1120 4350100 23947 2,112.75 BUILDING MA
1120 4350100 23948 635.00 BUILDING REPAIRS MA
Invoice
Invoice 23947
Purchase Order: Station 44
AMK Services, LLC Vendor Cust ID 1910
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 1217/2010
Bill To:
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1st Northwest St
Carmel In 46032
Item Quantity Description Rate Amount
S86T725PG8WB... 9 Ceiling Speaker, Grill, Rec. Volume 44.75 402.75
A2TWHT 2 8 "CX WTHPRF SPK WH -EA 80HM 100 140.50 281.00
TPU100B 1 Bogen Telephone Paging Amp. 475.00 475.00
WMI' -lA 1 Matching Transformer 40.00 40.00
225 -500 1 16/2 Speaker Wire 114.00 114.00
Labor l Update Speaker System at Station 44 800.00 800.00
Total $2,112.75
Invoice
Invoice 23948
Purchase Order: Station 43
AMK Services, LLC Vendor Cust ID 1910
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april@amk-services.com
Invoice Date: 12/7/2010
Bill To:
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1st Northwest St
Carmel In 46032
Item Quantity Description Rate Amount
TPU100B 1 Bogen Telephone Paging Amp. 475.00 475.00
Labor 1 Update Amp. at Station 43 160.00 160.00
Total $635.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$2,747.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 23947 43- 501.00 $2,112.75 1 hereby certify that the attached invoice(s), or
1120 23947 43- 501.00 $635.00 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
DE C 2 0 0
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))
23947 $2,112.75
23947 $635.00
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
Invoice
Invoice 23945
Purchase Order: 21460
AMK Services, LLC Vendor Cust ID 1930
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april@amk-services.com
Invoice Date: 12/8/2010
Bill To:
Carmel Street Dept.
C/O Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Item Quantity Description Rate Amount
M5300 -Scl 2 Harris Mobile, 1 Piece, 800 MHz, EDACS, 512 Sys/Grp, 2,910.75 5,821.50
Scan, Microphone, Line Filter
98564 1 ASP Conventional On -Glass Antenna 40.00 40.00
Total $5,861.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$5,861.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #fr[TLE AMOUNT Board Members
21460 23945 2201 -631.0 $5,861.50 1 hereby certify that the attached invoice(s), or
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
J �l� Thursday, December 16, 2010
Street Commissioner
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))
12/08/10 23945 $5,861.50
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer