215555 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