202897 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $1,346.00
4a CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 202897
CHECK DATE: 10125/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 25175 134.50 RADIO MAINTENANCE
1115 4350500 25174 100.00 RADIO MAINTENANCE
1115 4350500 25183 1,111.50 RADIO MAINTENANCE
AMK SeniceS,LLC
9291 Crouse Willison Rd Invoice M 25174
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket M
Invoice Date: 10/13/2011
Carmel Communications Center
31 1 st Northwest St
Carmel IN 46032
Net 30
1 Storm Speaker Mic with Coil Cord, volume control, 2.5mm 100.00 100.00
earphone jack, emerg. button
Total $100.00
I' q"K SepTicBSyLLC U V rocs
9291 Crouse Willison Rd Invoice 25183
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket
Invoice Date: 10/13/2011
Carmel Communications Center
31 1 st Northwest St
Carmel IN 46032
Multiple Net 30
1 Cable, Remote Mount 500M 135.00 130 135.00
1 Cable assembly, ACC, front mount M7100 126.00 130 126.00
4 Microphone, Mobile, C9 Connector 72.00 130 288.00
1 Kit, Remote Mount, M7100/J725M, Low Power 562.50 137 562.50
(Includes Conversion Labor)
Total $1,111.50
AMK Services, nM (0'003
9291 Crouse Willison Rd Invoice 25175
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56035
Invoice Date: 10/13/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Net 30
Service Requested: Broken volume knob
Make: M /A -Com Model: HT717OT81X S /N: 9913286 Unit:
1037
0.5 Replaced broken volume /channel control. Replaced volume 80.00 40.00
knob with customer spare
1 Assembly, Switch Module, P7100 94.50 94.50
Total $134.50
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))
10/13/11 25175 $134.50
10/13/11 25183 $1,111.50
10/13/11 j 25174 j $100.00
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 NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$1,346.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 25175 43- 505.00 $134.50 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 25183 43- 505.00 $1,111.50
materials or services itemized thereon for
1115 25174 43- 505.00 $100.00 which charge is made were ordered and
received except
Wednesday, October 19, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund