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HomeMy WebLinkAbout215555 12/18/2012 CITY OF CARMEL, INDIANA VENDOR; 364558 Page 1 of 1 ONE CIVIC SQUARE A M K SERVICES,LLC CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD CHECK AMOUNT: $10,815.00 JOHNSTOWN OH 43031 CHECK NUMBER: 215555 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4463100 1808 10, 815 . 00 COMMUNICATION EQUIPME f1111K Services,LLc ENV®dCE Invoice# 1808 15555 Stony Creek Way Noblesville, IN 46060 (317) 774-1867 (317) 774-1869(t) SOLD Carmel Street Dept. TO C/O Carmel Comm. Center 31 1 st Northwest St. Carmel, IN 46032 My .• CARMSTD I TBD Net 30 12/14/2012 1 . . M5300 -800 3 M5300 Mobile 3566.00 10,698.00 MAHK-S8MEX 3 Mobile,M5300,800MHz,EDACS Utility MAHK-PKUPT 3 Feature,Up rade to P25 Trunking MAHK-NPL7Z 3 Feature,512 Systems/Groups MAHK-NCP9E 3 Control Unit,CH721,Scan,Remote Mount MAHK-NMC9D 3 Microphone, Noise Canceling MAHK-NZN7R 3 Accessories,Remote Mount KLF-2 3 Kenwood Line Filter 20760 3. Antenna, 806-869 3dB On-Glass TNC 39.00 117.00 Sales Tax 0.00 TOTAL AMOUNT 10,815.00 — I L Please Remit To: AMK Services LLC 9291 Crouse Willison Road Johnstown,OH 43031 This account may be subject to delinquency fee charges of 1 %% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due. VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services LLC IN SUM OF $ 9291 Crouse Willison Road Johnstown, OH 43031 $10,815.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members T 2201 I 1808 1 2201-631.00 $10,815.00 1 hereby certify that the attached invoice(s), or I 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 Friday,, December-1.4, 2012 ki"N-2 -V� -U U SOFA V& Street mmissioner 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)) 12/14/12 1808 $10,815.00 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