193631 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
0 ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $16,886.00
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 193631
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 23953 304.00 RADIO MAINTENANCE
102 R4463100 24172 23977 16,582.00 4 MOBILE RADIOS
Invoice
Invoice 23953
Purchase Order:
AMK Services, LLC Vendor Cust ID 1940
9291 Crouse Willison Rd
.Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 12/21/2010
Bill To:
Carmel Police Dept.
cio_Carmel Comm. Center
31 1st Northwest St.
Carmel IN 46032
Item Quantity Description Rate Amount
MC101616V1 4 Microphone, Mobile, C9 Connector 76.00 304.00
Total $304.00
VOUCHER NO. WARRANT NO_
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$304.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# i Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 J 23953 43- 505.00 $304.00
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
Thursday, January 13, 2011
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))
12/21/10 23953 $304.00
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
AMK Services LLC H NVON (CIE
9291 Crouse Wil[ison Rd
Johnstown, OH 43031 Invoice Number: 23977
Invoice Date: Jan 11, 2011
Page: 1
Voice: (740) 966-3178 Duplicate
Fax: (317) 774-1869
..S
0
'E�i T
Carmel Fire Dept. Carmel Fire Dept.
c/o Carmel Comm. Center c/o Carmel Comm. Center
31 1 st Northwest St. 31 1 st Northwest St.
Carmel, IN 46032 Carmel, IN 46032
'Cu�s tome P.O_
1910 Net 30 Days
0 S 'Nue'
ep. Shi p p ing I b;` h�. Date
Hand Deliver 2110111
M
nit'Pri�e�,� .,'':-Arinount.
e
VQ 'it
uahtit INdsq1rtpi*
pn
4.00 M7300 Sc2 Harris Mobile, 2 Piece, 800 MHz, EDACS, 3,620.50 14,482.00
1024 Sys/Grp, Scan, Microphone, Line
Filter
4.00 LC 1-28196 P25 Upgrade (promo) 450.00 1,800.00
4,00 NMOBOOB D 800 MHz Antenna, Dome Whip, Mount and 75.00 300.00
Connector
Subtotal 16,582.00
Sales Tax
Total Invoice Amount 16,582.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL
VOUCHER N WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$116,582.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l7ept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
24172 23977 102 631.00 $16,582.00 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
JAN 1 8 2011
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))
23977 $16,5$2.00
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
2a
Clerk- Treasurer