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Home My WebLink About196227 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1 ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $1,885.75 CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD JOHNSTOWN OH 43031 CHECK NUMBER: 196227 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE A MOUNT DESCRIPTION 1120 4350500 24102 165.00 RADIO MAINTENANCE 1120 4350500 24103 80.00 RADIO MAINTENANCE 1120 4350500 24120 60.00 RADIO MAINTENANCE 1115 4350500 24124 1,580.75 RADIO MAINTENANCE AMK Services,,.,.(,- 9291 Crouse Willison Rd Invoice 24124 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket 55666 II Invoice Date: 3/28/2011 I Carmel Communications Center 31 1 st Northwest St Carmel IN 46032 Terms Net 30 Service Requested: Build test decoder Make: Ericsson Model: 500M SIN: 407063 Unit: CAC Tone 6 Built tone decoder and interfaced to radio for testing of 80.00 480.00 consoles. Added new tones to consoles 7 8 1 Two Tone OTA Station Decoder 845.00 845.00 1 22 Amp Power Supply 160.00 160.00 2 Speaker,Mobile,4 Ohm,Mil Std 35.00 70.00 1 800 MHz 1l4 Wave Whip (Black) 18.50 18.50 1 "L" Bracket 5.00 5.00 1 TNC Antenna Connector 2.25 2.25 Total $1,580.75 VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC IN SUM OF 9291 Crouse Willison Rd Johnstown, OH 43031 $1,580.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT #rrlTLE AMOUNT Board Members r 1115 24124 I I 43- 505.00 I $1,580.75 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 Thursday, March 31, 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)) 03/28/11 24124 $1,580.75 1 hereby certify that the attached invoice(s), or biil(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, .,.c 9291 Crouse Willison Rd Invoice 24102 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket 55659 Invoice Date: 3/21/2011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Terms Net 30 Service Requested: Broken volume control Make: M /A -Com Model: P7150 S /N: 9166289 Unit: St. 42 SP1 0.75 Replaced broken switch assembly and checked Tx and Rx 80.00 60.00 functions 1 Assembly, Switch Module, P7100 105.00 105.00 -Total $165.00 AMK SetTices,crc 9291 Crouse Willison Rd Invoice 24103 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 I Wicket 55660 I Invoice Date: 3/21/2011 f Carmel Fire Dept. c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Terms Net 30 Service Requested: Check out 7 Spk/Mics Make: Otto Model: V2- G2EJ321 1 Bench tested all speaker miss with good radio. Found no 80.00 80.00 issues at this time. YDta a $80.00 f AN�K senices, r, x o C 9291 Crouse Willison Rd Invoice 24120 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket 55663 I invoice Date: 3/24/2011 Carmel Fire Dept. 111 c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Terms Net 30 Service Requested: radio fell off truck. Make: M /A -Com Model: 700P S /N: 9590831 Unit: Eng. 41A 0.75 Replaced damaged front case and broken speaker contact 80.00 60.00 from used parts. Checked Tx and Rx functions. Total $60.00 i r VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC IN SUM OF 9291 Crouse Willison Road Johnstown, OH 43031 $305.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1120 24103 43- 505.00 $80.00 ,I hereby certify that the attached invoice(s), or 1120 24120 43- 505.00 $60.00 bill(s) is (are) true and correct and that the 1120 24102 I 43 -505.00 $165.00 materials or services itemized thereon for which charge is made were ordered and received except APR 11 2DII 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 I hom, 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)) 24103 Speaker Mics $80.00 24120 E41 A $60.00 24102 I Sta.42 I $165.00 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