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Home My WebLink About208186 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 f b3 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