208186 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $16,133.00
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
«o JOHNSTOWN OH 43031 CHECK NUMBER: 208186
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 226 8,000.00 COMMUNICATION EQUIPME
1205 4463100 27356 227 7,699.00 RADIOS /FILTERS ETC
102 4463100 274 434.00 COMMUNICATION EQUIPME
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INVOICE
AMK Services, L L C
Invoice
227
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (t)
SOLD City of Carmel SHIP City of Carmel
TO Department of Administration TO Department of Administration
31 First Ave N. W. 31 First Ave N. W.
Carmel, IN 46032 Carmel, IN 46032
CARMDOA I 27536 Net 30 4/6/2012 1
I ITEM N O QU I
M7300 -800 2 M7300 Mobile Radio 3565.00 7,130.00
MAMW -SDMXX 2 Mobile, M7300,764- 870MHz,Half Duplex
MAMW -PKGED 2 Feature Packa e,EDACS Trunkin
MAMW -NCP9E 2 Control Unit,CH721, Scan, Remote Mount
MAMW -NMC9D 2 Microphone, Noise Canceling, CH-721 CU
MAMW -NZN7R 2 Accessories, M7300 Remote Mount
ANTENNA MOBILE 1 Mobile Antenna System 75.00 75.00
KLF -2 2 Kenwood Line Filter 35.00 70.00
GROUND ISO KIT 2 Isolation Kit, Harris Mobile 212.00 424.00
Sales Tax 0.00
TOTAL AMOUNT 7,699.00
V t
U
APR 23 2012
By
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown, OH 43031
This account may be subject to delinquency fee charges of 1 Y2% per month (18% annum) of the unpaid balance, when the invoice becomes 30 days past due.
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))
04/06/12 227 $7,699.00
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 Road
Johnstown, OH 43031
$7,699.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27356 227 6 $7,699.00
I hereby certify that the attached invoice(s), or
`f� rt.��/
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
Monday, April 23, 2012
Director, Admi tration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMK Services, L LC INVOICE
Invoice
274
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (0
SOLD Carmel Fire Dept. S HIP Carmel Fire Dept.
TO c/o Carmel Comm. Center T O c/o Carmel Comm. Center
31 1 st Northwest St 31 1 st Northwest St
Carmel, IN 46032 Carmel, IN 46032
CARMFD Net 30 4/17/2012 1
I ITEM N O DESCRIPTION L UNIT PRIC F EXTEND
20322 10 Earphone, for Speaker Mic, 42.00 420.00
Coiled Cord, 2.5mm Plu
20308 2 Acoustic Tube w /Quick 7.00 14.00
Disconnect
Sales Tax 0.00
TOTAL AMOUNT 434.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown, OH 43031
This account may be subject to delinquency fee charges of 1 /z% per month (I8% annum) of the unpaid balance, when the invoice becomes 30 days past due.
AMK Services, INVOICE
Invoice
226
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (t)
SOLD Carmel Fire Dept. SHIP Carmel Fire Dept.
TO c/o Carmel Comm. Center TO c/o Carmel Comm. Center
31 1st Northwest St 31 1 st Northwest St
Carmel, IN 46032 Carmel, IN 46032
CARMFD 24321 Net 30 4/6/2012 1
I QUANTITY DESCRIPTION 41T PRICE
M7300 -800 1 M7300 Mobile Radio, HHC 3385.00 3,385.00
MAMW -SDMXX 1 Mobile, M7300,764- 870MHz,Half Duplex
MAMW -PKGED 1 Feature Packa e,EDACS Trunkin
MAMW -NCP9P 1 Control Unit, HHC -731, M7300
MAMW -NZN9G 1 Kit, HHC -731, Installation Accessories
MAMW -NPL3R 1 Feature, Max 1024+ System/Groups
M7300 -800 1 M7300 Mobile Radio 3565.00 3,565.00
MA MW -SDMXX 1 Mobile, M7300,764- 870MHz,Half Duplex
MAMW -PKGED 1 Feature Packa e,EDACS Trunkin
MAMW -NCP9E 1 Control Unit,CH721,Scan,Remote Mount
MAMW -NMC9D 4 Microphone, Noise Cancelin ,CH -721 CU
MAMW -NZN7R 1 Accessories, M7300 Remote Mount
MAMW NPL3R-". 1 Feature, Max 1024+ System/Groups
MAYR -NP7AT .,;,2 TAC Feature, EDACS Analog to 450.00 900.00
P25,Trunkin
ANTENNA MOBILE 1 2 Mobile Antenna S sfem,\Dome 7,5.00 150.00
Sales Tax 0.00
TOTAL AMOUNT 8,000.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown, OH 43031
This account may be subject to delinquency fee charges of 1 '/2% per month (18% annum) of the unpaid balance, when the invoice becomes 30 days past due.
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))
274 $434.00
226 $8,000.00
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 Road
Johnstown, OH 43031
$8,434.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
24340 274 102 631.00 $434.00 1 hereby certify that the attached invoice(s), or
24321 226 102 631.00 $8,000.00 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
APR 2 3 23t2
r /c
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund