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Home My WebLink About198893 07/06/2011 ,r CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1 ONE CIVIC SQUARE A M K SERVICES, LLC CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD CHECK AMOUNT: $6,718.25 JOHNSTOWN OH 43031 CHECK NUMBER: 198893 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 24495 74.50 REPAIR PARTS 1120 4237000 24229 24521 560.00 1115 4350500 24522 166.00 RADIO MAINTENANCE 1120 4237000 24223 24525 1,800.00 CTC EQPT 102 4463100 24226 24526 4,017.75 MOBILE RADIOS 1115 4350500 24538 40.00 RADIO MAINTENANCE 1115 4350500 24573 60.00 RADIO MAINTENANCE AMK Services, LLC n w J c (a 9291 Crouse Willison Rd Invoice 24538 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket 55709 Invoice Date: 6/20/2011 Carmel Police Dept. c/o Carmel Comm. Center 31 1st Northwest St. Carmel IN 46032 Terms Net 30 Service Requested: No Tx audio Make: M /A -Com Model: MAHG -S8MXX S /N: 9202538 Unit: Car 11 0.5 Tuned radio on frequency and found no other issues at this 80.00 40.00 time Total $40.00 I'qAMK Services,L,.0 �nV do Ca 9291 Crouse Willison Rd Invoice 24573 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket 55752 Invoice Date: 6/24/2011 Carmel Police Dept. c/o Carmel Comm. Center 31 1 st Northwest St. Carmel IN 46032 Terms Net 30 Service Requested: Poor Tx Make: M /A -Com Model: KE8MTD S /N: 421145 0.75 Adjusted frequency to correct transmit issue. Upgraded flash 80.00 60.00 code to correct double keying issue. Total $60.00 AMK Services,., 9291 Crouse Willison Rd Invoice 24522 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket Invoice Date: 6/15/2011 Carmel Police Dept. c/o Carmel Comm. Center 31 1st Northwest St. Carmel IN 46032 Terms Neett 30 10 Belt Clip, Metal 16.60 166.00 Total $166.00 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)) 06/15/11 24522 $166.00 06/20/11 24538 $40.00 06/24/11 j 24573 j $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 VOUCHER NO. WARRANT N ALLOWED 20 AMK Services, LLC IN SUM OF 9291 Crouse Willison Rd Johnstown, OH 43031 $266.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 24522 43- 505.00 $166.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 24538 43- 505.00 $40.00 materials or services itemized thereon for 1115 24573 43- 505.00 $60.00 which charge is made were ordered and received except Wednesday, June 29, 2011 4 0" Di Title Cost distribution ledger classification if claim paid motor vehicle highway fund AMAIN ServiceS, LLC n M a c Q 9291 Crouse Willison Rd Invoice 24521 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket M Invoice Date: 6/15/2011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Terms N 30 �^*"•''^^'^TJ D o (illll,°.lS1Al! 8 Alpha Cable #11 70.00 560.00 Total $560.00 AMK Services, l r_c 9291 Crouse Willison Rd Invoice M 24525 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket M Invoice Date: 6/16/2011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Terms Net 30 8 Behind the Head Dual Speaker Headset Heavy Duty with PTT 225.00 1,800.00 _Total $1,800.00 AMK Services, LLC 9291 Crouse Willison Rd Invoice 24526 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket Invoice Date: 6/16/2011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Terms Net 30 P @@@MAW WMD 1 M7300 Mobile Radio 3,361.50 3,361.50 *Front Mount *EDACS *1024 System /Groups *Microphone 1 P25 Upgrade (promo, includes installation) 450.00 450.00 1 22 Amp Power Supply 160.00 160.00 1 Antenna, 806 -866 3dB Open Coil 19.25 19.25 1 Scratchless Mag Mount Antenna,TNC,Black 27.00 27.00 i Total $4,017.75 i f i AMK SeniceS, u-c d n v oO o c e 9291 Crouse Willison Rd Invoice M 24495 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: A44 Fax (317)774 -1869 Ticket M Invoice Date: 6/8/2011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Terms Net 30 1 VHF Dome Antenna 74.50 74.50 T®ta L3 $74.50 1 l 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)) 24526 $4,017.75 24521 I I $560.00 24525 I I $1,800.00 24495 I I $74.50 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 AMK Services, LLC S IN SUM OF 9291 Crouse Willison Road Johnstown, OH 43031 $6,452.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 24226 24526 102 631.00 $4,017.75 1 hereby certify that the attached invoice(s), or 24229 24521 42- 370.00 $560.00 bill(s) is (are) true and correct and that the 24223 I 24525 I 42- 370.00 I $1,800.00 materials or services itemized thereon for 1120 I 24495 I 42- 370.00 I $74.50 which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund