HomeMy WebLinkAbout228908 2/11/2014 �A. CITY OF CARMEL, INDIANA VENDOR: 367227 Page 1 of 1
ONE CIVIC SQUARE AMK SERVICES LLC
CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK AMOUNT: $2,518.50
JOHNSTOWN OH 43031
CHECK NUMBER: 228908
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 24535 3809 2, 464 . 50 CAMERA EQPT
1115 4350000 3876 54 . 00 EQUIPMENT REPAIRS & M
LN VOICE
AMK Ser>vica,LLC
Invoice#
3809
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(f)
SOLD City of Carmel
TO IS/Communications
31 1st Avenue Northwest
Carmel, IN 46032
CARCOMMC 24535 AMK 1/15/2014 Net 30 1/21/2014 1
• e s e � �
AXC-5017-211 1 Axis T91A21 Stand, White 28.00 28.00
AXC-0399-001 1 Axis M5014 PTZ Dome Network 569.50 569.50
Camera HDTV
AXC-0371-001 1 P3346-VE, 3MP Network Camera 1050.00 1,050.00
-- IP-66, Vandal, POE, 3-9MM Lens
AXC-5017-6'11, 1 T91 A61, Wall Bracket 92.00 92.00
AXC;5503-521\\ 1 Electrical Safety Kit, 120VAC 189.00 189.00
AXC 55 3-951 \ 2 Cable, M20X1.5 RJ45 19.00 38.00
AXC-5503-761 �`�/r--2) Cable Gland A M20 9.00 18.00
f 5 pcs
AXC-5503-8 1 ,z \Vf2 Cable Gland A M25 19.00 38.00
AXC-5503-\551"/ �1 T98A Sunshield 67.00 67.00
AXC-5010-67,1\ \ // 1 r ._.T95A67:Pole Bracket---.. 119.00 119.00
AXC-5900;1'81 1 .•, iAxis T98A�187VE SuNeillance Cabinet 256.00 256.00
7 1 i
Sales Tax 0.00
TOTAL AMOUNT 2,464.50
ti
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20 .
AMK Services, LLC
IN SUM OF $
9291 Crouse Willison Road
Johnstown, OH 43031
$2,464.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
24535 I 3809 1102-670.99 I $2,464.50 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
-21-9&
of
J
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
3809 $2,464.50
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
LN VOICE
AMK Services,LLC
Invoice#
3876
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Police Dept.
TO c/o IS-Communications
31 1st Avenue Northwest
Carmel, IN 46032
• • 0 BB • Da''�
CARMPD AMK 1/28/2014 Net 30 2/4/2014 1
• • B • B D
KRY1011609/1 2 Belt Loop,Leather 27.00 54.00
Sales Tax 0.00
TOTAL AMOUNT 54.00
i, 3
mss)
4y�
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 Y�% 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 Rd
Johnstown, OH 43031
$54.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 3876 43-500.00 I $54.00
I hereby certify that the attached invoice(s), or
I 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
Thursday, February_06, 2014
Director
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))
02/04/14 3876 1 $54.00
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