216341 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
t ONE CIVIC SQUARE A M K SERVICES,LLC CHECK AMOUNT: $8,787.00
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
_off JOHNSTOWN OH 43031 CHECK NUMBER: 216341
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 1954 40 . 00 EQUIPMENT REPAIRS & M
1115 4350000 1955 40 . 00 EQUIPMENT REPAIRS & M
102 4463100 798 8, 707 . 00 COMMUNICATION EQUIPME
AMK Services,I r.c INVOICE
Invoice#
1955
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(t)
SOLD Carmel Police Dept.
TO c/o IS-Communications
31 1 st Avenue Northwest
Carmel, IN 46032
..
CARMPD Net 30 1/11/2013 1
Service Requested: Check out radio
LABOR 0.5 Re-tuned radio, reinstalled rubber PTT pad 80.00 40.00
and checked for proper operation.
Sales Tax 0.00
TOTAL AMOUNT 40.00
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.
AMK Services,Lt.0 INVOICE
Invoice#
1954
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Police Dept.
TO c/o IS-Communications
31 1 st Avenue Northwest
Carmel, IN 46032
. •
CARMPD Net 30 1/11/2013 1
Service Requested: Check radio for issues
. .
LABOR 0.5 FCC checked radio and tested all functions 80.00 40.00
of radio for proper operation.
Sales Tax 0.00
TOTAL AMOUNT 40.00
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(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))
01/11/13 1954 $40.00
01/11/13 1955 $40.00
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.
AMK Services, LLC ALLOWED 20
IN SUM OF $
9291 Crouse Willison Rd
Johnstown, OH 43031
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 1955 43-500.00 $40.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 1954 43-500.00 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 14, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMK Services,LLc INVOICE
Invoice#
798
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Fire Dept.
TO c/o Carmel Comm. Center
31 1 st Northwest St
Carmel, IN 46032
CARMFD 24343 7/16/2012 Net 30 7/18/2012 1
1 ITEM NO • DESCRIPTION lhAERIPFM . .
M7300-800 2 M7300 Mobile Radio, Scan, Remote Mount 3564.00 7,128.00
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
MAMW-NPL3R 2 Feature, Max 1024+ System/Groups
CA-009562-006 2 Cable Assembly,CAN, 40.50 81.00
6 ft Straight-Right
ANTENNA-MOBILE - 2 Mobile Antenna System, 800 MHz Dome and 52.00 104.00
Connector
KLF-2 2 Kenwood Line Filter 35.00 70.00
GROUND ISO KIT 2 j Isolation Kit, Harris Mobile 212.00 424.00
MAYR-NP7AT 2 TAC Feature, EDACS Analog to 450.00 900.00
P25 Trunkin
Sales Tax 0.00
TOTAL AMOUNT 8,707.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 'h% 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))
798 $8,707.00
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
$8,707.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
��k
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 798 1 102-631.00 I $8,707.00 1 hereby certify that the attached invoice(s), or
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
JAN 14 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund