HomeMy WebLinkAbout194079 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC
CARMEL, INDIANA 46032 CHECK AMOUNT: $10,990.75
9291 GROUSE WILLISON RD
'ti:, oN to JOHNSTOWN OH 43031 CHECK NUMBER: 194079
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUM INVOICE NUMB AMOUNT DESCRIPTION
102 R4463100 24179 23975 10,365.75 EQUIPMENT
1120 4350500 S055608 70.00 RADIO MAINTENANCE
1120 4350500 S055623 475.00 RADIO MAINTENANCE
1120 4350500 S55609 80.00 RADIO MAINTENANCE
Invoice
Invoice S055623
Purchase Order:
AMK Services, LLC
Vendor CUST ID 1910
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 1/11/2011
Bill To:
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1st Northwest St
Carmel In 46032
Item Quantity Description Rate Amount
Tech Labor 0.5 Traced problem to a bad front case. Replaced checked 80.00 40.00
Tx and Rx functions.
SXK1073880/2 1 Assembly, Front Cover Scan Jaguar 700P 435.00 435.00
Service Requested:
No Tx audio
Make: M/A Corn Model: 700P S/N: 9614162 Unit: Eng.
44B
Total $475.00
Invoice
Invoice S055609
Purchase Order:
AMK Services, LLC Vendor Cust ID 1910
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 1/5/2011
Bill To:
Carmel Fire Dept.
cio_Carmel- Comm. Center
31 1 st Northwest St
Carmel In 46032
Item Quantity Description Rate Amount
Tech Labor 1 Radio worked in shop. Checked Tx and Rx functions. 80.00 80.00
Upgraded DSP code.
Service Requested:
Radio will not turn on.
Make: M/A Corn Model: 700P S/N: 9591856 Unit:
Eng. 41D
Total $80.00
Invoice
Invoice S055608
Purchase Order:
AMK Services, LLC Vendor Cust ID 1910
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 1/5/2011
Bill To:
Carmel Fire Dept.
Carmel _Comm. Center
31 1 st Northwest St
Carmel In 46032
Item Quantity Description Rate Amount
Tech Labor 0.5 Replaced had display. Checked Tx and Rx functions. 80.00 40.00
SXK1073885/1 1 Assembly, LCD display 30.00 30 -00
Service Requested:
Bad display
Make: MIA Com Model: 700P SIN: 9614299 Unit: Eng.
46C
0 of a i 70.00
Invoice
Invoice 23975
Purchase Order: 24179
AMK Services, LLC Vendor Cust ID 1910
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 1/11/2011
Bill To:
Carmel Fire Dept.
c/o Cannel Comm.- Center
31 1st Northwest St
Carmel In 46032
Item Quantity Description Rate Amount
HT7150S81X 3 PORTABLE, P7150, 806 -870 NII-Iz, Scan, Unencrypted 1,734.00 5,202.00
H1NC 1 K 3 ANTENNA, 806 -870 MI-1Z, WHIP 21.25 63.75
HTED 3 FEATURE PACKAGE, EDACS 1RUNKING 1,007.25 3,021.75
OPERATION
IT PL3R 3 FEATURE, 800 SYSTEMS /GROUPS 182.75 548.25
I-ITPA9N 3 BATTERY, NICD, HIGH CAPACITY 60.00 180.00
LCI -28196 3 P25 Upgrade (promo) 450.00 1,350.00
Total $10,365.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$10,990.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
24179 23975 102- 631.00 $10,365.75 1 hereby certify that the attached invoice(s), or
1120 S055623 43- 505.00 $475.00 bill(s) is (are) true and correct and that the
1120 S055609 43- 505.00 $80.00
materials or services itemized thereon for
1120 S055608 43- 505.00 $70.00
which charge is made were ordered and
received except
JAN
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))
23975 $10,365.75
S055623 $475.00
S055609 $80.00
S055608 $70.00
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
2Q
Clerk Treasurer