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Home My WebLink About196704 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1 ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $1,657.40 CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD JOHNSTOWN OH 43031 CHECK NUMBER: 196704 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350500 24176 40.00 RADIO MAINTENANCE 1115 4350500 24177 1,176.50 RADIO MAINTENANCE 1120 4350500 24199 40.00 RADIO MAINTENANCE 1120 4350500 24202 126.00 RADIO MAINTENANCE 1120 4350500 24203 274.90 RADIO MAINTENANCE AMK SBrviiceS.,Lr.c L� 9291 Crouse Willison Rd Invoice 24176 Johnstown, OW 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket 55667 Invoice bate: 4/5/2011 Carmel Police Dept. Go Carmel Comm. Center 31 1st Northwest St. Carmel IN 46032 Terms l Net 30 Service Requested: Radio shows channel #1 but dispatch said he is on channel #2. Make: MIA -Com Model: P7170 S /N: 9913418 Unit: Leach 0.5 Tested radio for several days and found no issues at this 80.00 40.00 time. Total $40.00 AMK ServICes,r.r_c v cr1 �q CCs- 9291 Crouse Willison Rd Invoice 24177 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1 869 Wicket Carmel Police Dept. I Invoice Date: 4/5/2011 I c/o Carmel Comm. Center 31 1st Northwest St. Carmel IN 46032 Terms Net 30 3 Microphone, Mobile, C9 Connector 76.00 228.00 2 Sword Mic, P7100 w/ 2.5 mm. jack, volume control 175.00 350.00 emergency button, ProBand Antenna 2 Sword Mic, P7100 w/ 2.5 mm. jack, volume control 112.50 225,00 emergency button 10 Case,Stnd,Black Nylon,Belt Loop Swivel 37.35 373.50 Total $1,176.50. a a VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC IN SUM OF 9291 Crouse Willison Rd Johnstown, OH 43031 $1,216.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 24177 43- 505.00 $1,176.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 24176 43- 505.00 $40.00 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, April 20, 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)) 04/05/11 24177 $1,176.50 04/05/11 24176 $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, i Cl) 9291 Crouse Willison Rd Invoice 24202 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket Invoice Date: 4/11/2011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Terms Net 30 o G 4 12 Volt 7 Ah Battery 31.50 126.00 Total $126.00 AMK Services,,, C CO) d C 0 9291 Crouse Willison Rd Invoice 24203 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket Invoice Date: 4/11/2011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1st Northwest St Carmel In 46032 Terms Net 30 2.5 Install speaker at Station 41 80.00 200.00 1 Tile Bridge 13.15 13.15 1 Round Recessed Ceiling Speaker Enclosure 18.00 18.00 1 10 Watt Attenuator 35.00 35.00 35 16/2 Wire 0.25 8.75 Total $274.90 AMK ServiceS, uc M D 0 9291 Crouse Willison Rd Invoice 24199 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket 55673 Invoice Date: 4/11/2011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Terms Net 30 Service Requested: TX light flashes Make: M/A -Corn Model: 500M S /N: 410345 Unit: Amb. 40 0.5 Re- soldered RF amps to restore power output at customer 80.00 40.00 location. TOta l 40.00 VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC IN SUM OF 9291 Crouse Willison Road Johnstown, OH 43031 $440.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 24203 43- 505.00 j $274.90 1 hereby certify that the attached invoice(s), or 1120 24202 43- 505.00 $126.00 bill(s) is (are) true and correct and that the 1120 I 24199 I 43- 505.00 I $40.00 materials or services itemized thereon for which charge is made were ordered and received except AP R 2-2 /7 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)) 24203 $274.90 24202 $126.00 24199 I I $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