198403 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
Y ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $1,887.10
CARMEL, INDIANA 46032 9291 GROUSE WILLISON RD
JoHNSTOwN Off 43031 CHECK NUMBER: 198403
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 24225 62.50 RADIO MAINTENANCE
1115 4350500 24512 725.00 RADIO MAINTENANCE
1115 4350500 24513 1,099.60 RADIO MAINTENANCE
AMK Services,,.-(- nvo® ce
9291 Crouse Willison Rd Invoice 24513
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869
Ticket
Invoice Date: 6/10/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Terms
Net 30
�OGQ;T$7D G�Sb
10 Storm Speaker Micwith Coil Cord, volume control, 2.5mm 100.00 1,000.00
earphone jack, emerg. button
6 Belt Clip, Metal 16.60 99.60
Total $1,099.60
AMK Services, u.c nvd ce
9291 Crouse Willison Rd Invoice 24512
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869
Ticket
Invoice Date: 6/10/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel IN 46032
Terms
Net 30
r MAW' GaDaD L�uLe�3
5 Storm Speaker Mic with Coil Cord, volume control, 2.5mm 100.00 500.00
earphone jack, emerg. button
10 Knobs, Volume and Channel Complete Kit 22.50 225.00
Tota 1 $725.00
AMK Services,rm nv d ce
9291 Crouse Willson Rd Invoice 24225
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 55675
Invoice Date: 4/18/2011
Carmel Police Dept.
Go Carmel Comm. Center
31 1st Northwest St.
Carmel IN 46032
Terms
Net 30
G G
Service Requested: Intermittent Rx
Make: M /A -Com Model: P7170 S /N: 9913226 Unit: Willie
Collins
0.5 Adjusted frequency and squelch but found no other issues. 80.00 40.00
Upgraded flash code and replaced missing volume knob.
1 Knobs, Volume and Channel Complete Kit 22.50 22.50
Total $62.50
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