202020 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC
ii CHECK AMOUNT: $2,951.50
CARMEL, INDIANA 46032 9291 GROUSE WILUSON RD
JOHNSTOWNOH 43031 CHECK NUMBER: 202020
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 24999 60.00 RADIO MAINTENANCE
1115 4350500 25000 40.00 RADIO MAINTENANCE
1115 4350500 25001 60.00 RADIO MAINTENANCE
1115 4350500 25002 70.00 RADIO MAINTENANCE
1115 4350500 25003 1,851.00 RADIO MAINTENANCE
2201 4350500 27387 25004 666.00 BATTERY /CHARGER
1115 4350500 25019 30.00 RADIO MAINTENANCE
1115 4350500 25020 40.00 RADIO MAINTENANCE
1115 4350500 25021 134.50 RADIO MAINTENANCE
"K Services,LLC J
9291 Crouse Willison Rd Invoice M 25002
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket M
Invoice Date: 9/8/2011
Carmel Communications Center
31 1 st Northwest St
Carmel IN 46032
Net 30
2 ACT XTS1500 Charger Adapter 35.00 70.00
Total 70.00
AMK Services, LLC
9291 Crouse Willison Rd Invoice 24999
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56007
Invoice Date: 9/8/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Net 30
Service Requested: Occasionally no Tx audio
Make: MIA -Com Model: HT7170T81 x SIN: 9913460 Unit:
Harris
0.75 Bench tested radio for days and found no issues 80.00 60.00
Total $60.00
AMK Servim,LLC 7 J
9291 Crouse Willison Rd Invoice 25000
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56006
Invoice Date: 9/8/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Net 30
Service Requested: Unable to transmit, loud buzz
Make: M /A -Com Model: HT717OT81X S /N: 9913137 Unit:
Zellers
0.5 Made adjustments to tracking data to correct buzzing noise and 80.00 40.00
fix transmit
Total $40.00
l
AMK Services, LLB
9291 Crouse Willison Rd Invoice 25001
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56008
Invoice Date: 9/8/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Net p��..
o e WL•1lr�
Alma
Service Requested: Low Rx audio thru spk /mic
Make: MIA -Com Model: HT717OT81X SlN: 9913225 Unit:
Collins
0.75 Bench tested radio for days and found no issues. Adjusted 80.00 60.00
frequency during FCC check.
Total $60.00
AMK Services, LLC
9291 Crouse Willison Rd Invoice 25003
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order: 27901
Fax (317)774 -1869 Ticket
Invoice Date: 918!2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Net 30
6 Universal Headrest Mount 135.00 810.00
6 Pentax printer mount 173.50 1,041.00
Total $1,851.00
"K Services, LLC
9291 Crouse Willison Rd Invoice 25019
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56013
Invoice Date: 9/13/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
4 C�
Net 3 30
Service Requested: Optimization
Make: M /A -Com Model: HA8ETX S /N: 9602665 Unit: 1090
1 Radio Optimization 30.00 30.00
Total $30.00
i
Alt>'JLIL11 ServiceS
9291 Crouse Willison Rd Invoice 25020
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56016
Invoice Date: 9/13/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
QGGu�
Net 30
Service Requested: Poor Rx, FCC check
Make: M /A -Com Model: HT7170T81x S /N: 9260694 Unit:
1121
0.5 Tested radio over the air and adjusted on frequency 80.00 40.00
Total $40.00
j
"K Servica,LLC r
9291 Crouse Willison Rd Invoice 25021
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56011
Invoice Date: 9/13/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Net 30
Service Requested: No audio
Make: M /A -Com Model: HT717OT81X S /N: 9913233 Unit:
1035
0.5 Replaced bad volume /channel control. FCC check radio. 80.00 40.00
1 Assembly, Switch Module, P7100 94.50 94.50
Total $134.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$2,285.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 25002 43- 505.00 $70.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 24999 43- 505.00 $60.00
materials or services itemized thereon for
1115 25000 43- 505.00 $40.00 which charge is made were ordered and
1115 25001 43- 505.00 $60.00 received except
1115 25003 43- 505.00 $1,851.00
1115 25019 43- 505.00 $30.00
1115 25020 43- 505.00 $40.00
Tuesday, September 20, 2011
1115 25021 43- 505.00 $134.50
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))
09/08/11 25002 $70.00
09/08/11 24999 $60.00
09/08/11 25000 $40.00
09/08/11 25001 $60.00
09/08/11 25003 $1,851.00
09/13/11 25019 $30.00
09/13/11 25020 $40.00
09/13/11 25021 $134.50
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
"K Servica,,LLC
9291 Crouse Willison Rd Invoice 25004
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order: 27387
Fax (317)774 -1869
Ticket
Invoice Date: 9/8/2011
Carmel Street Dept.
C/O Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
QC�IE�
6 ENDURA SINGLE UNIT CHARGER, 110V LPE50 /200 40.00 240.00
12 LPE Battery, 7.5V 2000 mAh NiMH (short) 35.50 426.00
Total $666.00
VOUCHER NO. WARRANT N
ALLOWED 20
AMK Services LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$666.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27387 25004 43- 505.00 $666.00 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
0
hursday Se p
rer 22, 2011
AV& 4 "�'g l
Street Commissiorler
reel 'Itlel iaow
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))
09/08/11 25004 $666.00
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