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Home My WebLink About195809 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1 0 ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $3,155.50 i CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD JOHNSTOWN OH 43031 CHECK NUMBER: 195809 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1115 4237000 24059 176.10 REPAIR PARTS 1115 4350500 24062 182.00 RADIO MAINTENANCE 1115 4350500 24063 165.00 RADIO MAINTENANCE 1120 4350500 24070 40.00 RADIO MAINTENANCE 1115 4350500 24072 60.00 RADIO MAINTENANCE 102 4463100 24086 2,532.40 COMMUNICATION EQUIPME AMK SeniceSyLLC r r CIO C 9291 Crouse Willison Rd Invoice 24070 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket S055652 Invoice Date: 3/11/2011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Terms Net 30 I Service Requested: Volume control will cause radio to loose power. Make: M /A -Com Model: P7150 S /N: 9148392 Unit: Eng. 45D 0.5 Tightened loose volume control to restore power. Adjusted 80.00 40.00 frequency and checked Tx and Rx functions. Total $40.00 VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC IN SUM OF 9291 Crouse Willison Road Johnstown, OH 43031 $40.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT. Board Members 1120 24070 43- 505.00 $40.00 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 MAR 2 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)) 24070 $40.00 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 AMK Services rI w a C a 9291 Crouse Willison Rd Invoice M 24086 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket M Invoice Date: 3/1112011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Terms Net 30 10 Juno Mic, wl volume control emergency button, ProGlo 145.00 1,450.00 6 Juno mic, w/ 6 pin Hirose jack, volume control emergency 160.00 960.00 button, ProGlo 1 Sword Mic, w/ 2.5 mm. jack, volume control emergency 112.50 112.50 button 1 Short Belt Clip Assembly 9 -90 9.90 Total $2,532.40 i VOU N WARRANT NO. ALLOWED 20 AMK Services, LLC IN SUM OF 9291 Crouse Willison Road Johnstown, OH 43031 $2,532.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 24213 24086 1 102- 631.00 I $2,532.40 1 hereby certify that the attached invoice(s), or f 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 MAR 8 2011 d 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)) 24086 $2,532.40 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, r_r c 1 "S 01 C S 9291 Crouse Willison Rd Invoice 24059 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket Invoice Date: 3/9/2011 Carmel Communications Center 31 1 st !Northwest St Carmel IN 46032 Terms Net 30 PQy o e o ciS.11td [:.SIAA?.I:UtAS 2 N -Male 112" Superflex Cable Captivated 27.60 55.20 6 N Male /N Male adapter 11.90 71.40 15 112" Superflex Cable 3.30 49.50 Tota $176.10 9291 Crouse Willison Rd Invoice 24063 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket S055633 Invoice Date: 3/10/2011 Carmel Police Dept. c/o Carmel Comm. Center 31 1 st Northwest St, Carmel IN 46032 Terms Net 30 Service Requested: Radio restarts when knobs are bumped. Make: M /A -Com Model: P7170 S /N: 9913231 Unit: Myers 0.75 Replaced defective switch assembly and checked Tx and Rx 80.00 60.00 functions 1 Assembly, Switch Module, P7100 105.00 105.00 Total $165.00 I AMK Services t.r c l o C (e) 9291 Crouse Willison Rd Invoice 24062 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket S055645 Invoice Date: 3/10/2011 Carmel Police Dept. c/o Carmel Comm. Center 31 1st Northwest St. Carmel IN 46032 Terms Net 30 Service Requested: Bent volume knob Make: MIA -Com Model: P7170 SlN: 9261062 Unit: Dewald 0.75 Replaced switch assembly and broken belt clip. Checked Tx 80.00 60.00 and Rx functions of radio 1 Assembly, Switch Module, P7100 105.00 105.00 1 Belt Clip, Metal 17.00 17.00 Total $182.00 i I AMK Serv iGCeS,uc 9291 Crouse Willison Rd Invoice 24072 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1 869 Ticket S055654 Invoice Date: 3/11/2011 Carmel Police Dept. c/o Carmel Comm. Center 31 1 st Northwest St. Carmel iN 46032 Terms Net 30 Service Requested: Tx light keeps blinking Make: MIA -Corn Model: 500M SIN: 9084816 0.75 Repaired broken solder joints around RF power amp to 80.00 60.00 restore power output to 21 watts. Total $60.00 VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC IN SUM OF 9291 Crouse Willison Rd Johnstown, OH 43031 $583.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1115 24059 42- 370.00 $176.10 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 24062 43- 505.00 $182.00 materials or services itemized thereon for 1115 24063 43- 505.00 $165.00 which charge is made were ordered and 1115 24072 43- 505.00 $60.00 received except Tuesday, March 22, 2011 4* 0 0 e 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)) 03/09/11 24059 $176.10 03/10/11 24062 $182.00 03/10/11 24063 $165.00 03/11/11 24072 $60.00 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