HomeMy WebLinkAboutAMK SERVICES, LLC- 002659- 2/16/2012 wwnmti.rstutvtl_urMtN I COMMISSION 002659
AMK Services, LLC Check: 2659
9291 Crouse Willison Road Date: 2/16/2012
Johnstown, OH 43031 Vendor: AMKSERVI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
24136 19,033.00 19,033.00 0.00 0.00 19,033.0(
repeater
19,033.00 19,033.00 0.00 0.00 19,033.0(
film THErKEY,PTODOCUMENT�SECURITY44 I9EATECT.IVATEDp'THWMB;PRINT-• DDITIONAtirsECURITiY�FEQ'fURES4NCL"S`UDEDpSEE CKfOR>DETAILS
t:os6DEs%a Carmel Redevelopment�Commission ) `—
' 30 West Main Street REGIONS 0 0 2 6 5 9
' Suite 220 2o=td2�nao ' .
{ \_ ,, ' Carmel,'IN 46032 7
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2659
`
DATE AMOUNT
2/16/2012 **********19,033.00
PAY THE SUM OF NINETEEN THOUSAND THIRTY THREE DOLLARS AND NO CENTS *********************
, TO THE
ORDER
AMK Services, LLC
9291 Crouse Willison Road
Johnstown; OH 43031 . ,
POO265911' 1:0740 LE. 2L 31: 0087504Lis LH°
CARMEL REDEVELOPMENT COMMISSION 002659
AMK Services, LLC Check: 2659
9291 Crouse Willison Road Date: 2/16/2012
Johnstown, OH 43031 Vendor: AMKSERVI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
24136 19,033.00 19,033.00 0.00 0.00 19,033.00
repeater
19,033.00 19,033.00 0.00 0.00 19,033.00
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-37228
.
�I• 0 1
AMK Services,Lrc -nvicAce
9291 Crouse Willison Rd
Invoice#: 24136
Johnstown, OH 43031
Phone# (740)966-3178 Purchase Order:
Fax# (317)774-1869 Ticket#:
Invoice Date: 3/30/2011
Carmel Redevelopment Commission
30 W. Main St., Suite 220
Carmel, IN 46032
Attn: Mike Lee
Vtmace
Net 30
Quantity Description G Amount
1 Nexus RT DB 850/1900 28 dBm Digital Repeater with Isolation 11,400.00 11,400.00
enhancement and EDGE/GPRS packet data modem
1 824-896 MHz 10dB Yagi 326.00 326.00
1 1850-1990 9dB PCS Yagi 253.00 253.00
500 1/2" Fire-Retardant Flex Cable 3.98 1,990.00
10 N-Male 1/2"Superflex Cable Captivated 27.60 276.00
1 Splitter, 2-way, 698-2700 MHz, N-F, 10W, ROHS 68.00 68.00
2 50W, Omni Directional Antenna 60.00 120.00
1 Mounting Hardware 100.00 100.00
Subtotal 14,533.00
6 Install all equipment. Setup and test all in accordance to 750.00 4,500.00
manufactures specifications.
Iry
Total $19,033.00
Payments/Credits $0.00
Balance Due $19,033.00
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
;'4- 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.
s-� Payee
C Purchase Order No.
297 Terms
CA17 3-6/�tYy ,a 43031 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3600/ 2L// Day; � P/ 'T7 '� ig, O3 3.00
a..
Total �9i�3 -CJL
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•: -d same in accor-
dance with IC 5-11-10-1.6. _
9—
, 20 / -Treasurer
VOUQHER NO. WARRANT NO.
ALLOWED 20
' IN SUM OF $
2 9/ ` r'c'e,5 F Gz'///:5 0t, '✓oc>
J . C'/ 4/36,3/
$ l 9,a ,_v6
ON ACCOUNT OF APPROPRIATION FOR
;02
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
2W 36 6o?6'7 /i 0-33'c4 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
2-7 20/2--
Exe VniVbrtirector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund