The URL can be used to link to this page

Home My WebLink About234213 07/01/14 V CITY OF CARMEL, INDIANA VENDOR: 367227 ='r ONE CIVIC SQUARE AMK SERVICES LLC CHECK AMOUNT: $'""*""524.25" a° CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK NUMBER: 234213 �M�TON G�` JOHNSTOWN OH 43031 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 4424 40.00 EQUIPMENT REPAIRS & M 1115 4350000 4440 156.25 EQUIPMENT REPAIRS & M 1120 4350100 4459 328.00 BUILDING REPAIRS & MA Alli Services,LLC Invoice# 4424 4885 N. State Road 9 Anderson, IN 46012 (765) 642-2995 (765) 642-4875(0 SOLD Carmel Police Dept. SHIP Carmel Police Dept. TO c/o IS-Communications TO c/o IS-Communications 31 1st Avenue Northwest 31 1st Avenue Northwest Carmel, IN 46032 Carmel, IN 46032 CARMPD - -` Net 30 ____ 6/1.2/2014 1- • • . • . . 0 M/A Com HT717OT81 X 9959672 M 0.00 0.00 Broadnax LID 1084 CPD Patrol Work Order # 50233 LABOR 0.5 FCC checked radio, adjusted on frequency 80.00 40.00 `— (+1100) tested radio on bench and on-air for ( € 2 days. Ticket# 030920=�,.' 3 " /;` Sales Tax 0.00 max. TOTAL AMOUNT 40.00 -'fix 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. I - , 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)) 06/12/14 4424 $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 I VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC IN SUM OF $ 9291 Crouse Willison Rd Johnstown, OH 43031 $40.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 4424 43-500.00 $40.00 1 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 Tuesday, June 24, 2014 s v Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund LN VOICE AMK Services,LLC Invoice# 4440 4885 N. State Road 9 Anderson, IN 46012 (765) 642-2995 (765) 642-4875 (fl SOLD City of Carmel SHIP City of Carmel TO IS/Communications TO IS/Communications 31 1 st Avenue Northwest 31 1 st Avenue Northwest Carmel, IN 46032 Carmel, IN 46032 PO NUMBER 777—]F— 130 t4d—CWNT NO SHIP W�e CARGOMMC Counter 6/19/2014 1 Net 30 1-6/-1.9/2014- NO -6!1.9/2014_• . . • . . 21819 1 1-Piece Equipment Mtg. Bracket 26.25 26.25 3" Mounting Space, Fits Uniden 21822 1 ARC XT for Uniden Software 50.00 50.00 LABOR 1 Create Scanner Template for Bearcat 80.00 80.00 fr,u Scanner BCD996XT l'y Sales Tax 0.00 TOTAL AMOUNT 156.25 a 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. 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)) 06/19/14 I 4440 I I $156.25 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 Rd Johnstown, OH 43031 $156.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 4440 I 43-500.00 I $156.25 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 Friday, J227, 2014 i rector Title Cost distribution ledger classification if claim paid motor vehicle highway fund LND' OIC AMK ServiceS,LLc Invoice# 4459 4885 N. State Road 9 Anderson, IN 46012 (765) 642-2995 (765) 642-4875(i) SOLD Carmel Fire Dept. SHIP Carmel Fire Dept. TO Attn: Adam Harrington TO Attn-. Adam Harrington 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 _____CARMFD_._- _ Net 30 6/24/2014 - • • J91 • EXTENDEO! 20233 1 Ceiling Speaker, Grill, Rec. 45.00 45.00 Volume 21284 1 Tile Bridge 13.00 13.00 PARTS 1 Misc parts (wire) 30.00 30.00 LABOR'-�.,� 3 Install and wire up a ceiling speaker in the 80.00 240.00 hi �;,_ laundr hallwa at station 45. Sales Tax 0.00 TOTAL AMOUNT 328.00 �`r F\i 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. 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)) 4459 $328.00 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 F AMK Services, LLC IN SUM OF $ 9291 Crouse Willison Road Johnstown, OH 43031 V 1. u $328.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4459 43-501.00 $328.00 I 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 MA Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund