HomeMy WebLinkAbout197064 05/12/2011 4ti CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $5,025.00
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
JOHNSTOWNOH 43031 CHECK NUMBER: 197064
CHECK DATE: 5/1112011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 24210 1,011.00 RADIO MAINTENANCE
1120 4350500 24219 1,487.50 RADIO MAINTENANCE
1120 4350500 24220 1,005.00 RADIO MAINTENANCE
1115 4350500 24226 67.50 RADIO MAINTENANCE
1120 4350500 24234 1,454.00 RADIO MAINTENANCE
AMK Services, Fr'), W cod, C a
9291 Crouse Willison Rd Invoice 24210
Johnstown, OH 43031
Phone# (740)966 -3178 Purchase Order:
Fax (317)774 -1869
Ticket
Invoice Date: 4/12/2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1 st Northwest St
Carmel In 46032
Terms
Net 30
1 806 -866 MHz 3 Element Yagi 140.00 140.00
75 1/2" Superftex Cable 3.30 247.50
2 1/2" Supernex N -Male 26.75 53.50
1 22 Amp Power Supply 160.00 160.00
1 Wall Mount for Antenna and Hardware 50.00 50.00
1 Installation of Antenna 360.00 360.00
Installation to be completed within 2 weeks of issuance of
PO.
Total $1,011.00
AMID Services,.,,
9291 Crouse Willison Rd Invoice 24220
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket M
Invoice Date: 4/15/2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1 st Northwest St
Carmel In 46032
Terms
Net 30
1 Two Tone OTA Station Decoder 845.00 845.00
2 Remove old decoder and install new decoder. Test. 80.00 160.00
Total $1,005.00
AMK Services,,.,
9291 Crouse Willison Rd Invoice 24234
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket
Invoice Date: 4/21/2011
Carmel Fire Dept.
c/o Carmel Comm- Center
31 1 st Northwest St
Carmel In 46032
Terms
Net 30
(gam
1 35 watt Wall- Mounted Telephone Paging Amplifier 350.00 350.00
2 8 "CX WTHPRF SPK WH -EA 80HM 100 140.50 281.00
1 35 -WATT ATTENUATOR 35.00 35.00
1 Matching Transformer 40.00 40 -00
1 500ft 16AWG 2- Conductor Speaker Cable 98.00 98.00
1 Installation Hardware 10.00 10.00
1 Replace bay speakers, add volume control and amplifier for 640.00 640.00
bay speakers.
Total $1,454-00
AMK Services, LLC Q C 0 C
9291 Crouse Willison Rd Invoice 24219
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket
Invoice Date: 4/15/2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1st Northwest St
Carmel In 46032
Terms
Net 30
1 806 -869 10dB Yagi Antenna 320.00 320.00
75 Andrews 112 in. Heliax 2.60 195.00
2 N Male 1/2" Foam Connector 23.50 47.00
1 Polyphaser Connector 62.00 62.00
2 1/2" Superflex N -Male 26.75 53.50
100 1/2" Superflex Cable 3.30 330.00
1 Installation of Antenna 480.00 480.00
Total $1,487.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$4,957.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
24214 24234 43- 505.00 $1,454.00 1 hereby certify that the attached invoice(s), or
24214 24220 43- 505.00 $1,005.00 bill(s) is (are) true and correct and that the
24214 I 24219 I 43- 505.00 I $1,487.50 materials or services itemized thereon for
24214 I 24210 43- 505.00 I $1,011.00 which charge is made were ordered and
received except
MAY '91201
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))
24234 $1,454.00
24220 $1,005.00
24219 I I $1,487.50
24210 I f $1,011.00
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, U nVf (00C a
9291 Crouse Willison Rd Invoice 24226
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket
Invoice Date: 4/1812011
Carmel Communications Center
31 1 st Northwest St
Carmel iN 46032
Terms
Net 30
X47 D e a
5 Knob Kit, Selector 9.00 45.00
5 Knob, Plastic, On /Off Kit 4.50 22.50
Total $67.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$67.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT
Board Members
1115 I 24226 I 43- 505.00 I $67.50 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
Tuesday, May 03, 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 invoices) or bill(s))
04118/11 24226 $67.50
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IG 5- 11- 10 -1.6
,20
Clerk- Treasurer