HomeMy WebLinkAbout200323 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
4� ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $2,330.75
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 200323
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 24225 24742 2,170.75 CTC EQPT
1115 4350500 24785 80.00 RADIO MAINTENANCE
1115 4350500 24793 40.00 RADIO MAINTENANCE
1115 4350500 24794 40.00 RADIO MAINTENANCE
A1VIK S ervic es, uc 7 'i d
9291 Crouse Willison Rd Invoice 24785
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 55725
Invoice Date: 8/1/2011
Carmel Communications Center
31 1 st Northwest St
Carmel IN 46032
lfI�i
Net 30
5
Service Requested: Flashing red when trying to Tx
Make: MIA -Com Model: KE8MTD SIN: 410345 Unit: 2431
1 Adjusted frequency, FCC check radio 80.00 80.00
Total $80.00
AMK Services,LLC
9291 Crouse Willison Rd Invoice 24793
Johnstown, ON 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 55720
Invoice Date: 8/1/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Net 30
Service Requested: Check radio
Make: MIA, -Com Model: P7170 SIN: 9913137 Unit: 1032
0.5 FCC check radio, adjusted frequency 80.00 40.00
Total l 40.00
f
"K Services, LLc J
9291 Crouse Willison Rd Invoice 24794
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 55766
Invoice Date: 811!2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
vow
Net 30
`s
Service Requested: Radio picks up other channels
Make: MIA -Com Model: P7170 SIN: 9913458 Unit: Lovitt
0.5 Adjusted frequency and upgraded flash code 80.00 40.00
Total $40.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT
Board Members
1115 24785 43- 505.00 $80.00 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 24793 43- 505.00 $40.00
materials or services itemized thereon for
1115 24794 43- 505.00 $40.00 which charge is made were ordered and
received except
Friday, August 12, 2011
Director
Title
Cost distribution ledger classification if
clalm 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))
08/01/11 24785 $80.00
08/01111 24793 $40.00
08/01/11 24794 $40.00
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
y
L MK Servicesy _LC 11 it tl V oc f! lame
9291 Crouse Willison Rd Invoice 24742
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869
Ticket
Invoice Date: 7/29/2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1 st Northwest St
Carmel In 46032
Net 30
2 Headset Station w /PTT,High IMP 360.00 720.00
2 Over the -head, Single Ear, Ultralightweight 262.00 524.00
2 Footswitch, Remote PTT w/ Cable 121.50 243.00
25 Cable 2 conductor for power cords 2.95 73.75
25 Cord, EL 6 Cond 26 GA BILK 5.20 130.00
6 Interface David Clark System to Mobile Radio 80.00 480.00
Total $2,170.75
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF$
9291 Crouse Willison Road
Johnstown, OH 43031
$2,170.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
24225 I 24742 1 102 631.00 i $2,170.75 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
AUG 1 2011
:�tk&aA #j
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))
24742 $2,170.75
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