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Home My WebLink About235548 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 367227 ® t, ONE CIVIC SQUARE AMK SERVICES LLC CHECK AMOUNT: $*****'`160.00" ;? CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK NUMBER: 235548 JOHNSTOWN OH 43031 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 4577 80.00 RADIO MAINTENANCE 1120 4350500 4578 40.00 RADIO MAINTENANCE 1120 4350500 4580 40.00 RADIO MAINTENANCE INVOICE AMK Services LLc Invoice# 4577 4885 N. State Road 9 Anderson, IN 46012 (765) 642-2995 (765) 642-4875(� SOLD City of Carmel SHIP City of Carmel TO IS/Communications TO IS/Communications 31 1st Avenue Northwest 31 1st Avenue Northwest Carmel, IN 46032 Carmel, IN 46032 LJ-GAR-GOMNIC -— — _ ___,1_Net_30_ __ 1 7/2,5120-14 . . . 0 Work ordr#50274 CFD M7100 S/N 0.00 0.00 9070108 LID 2008 Amb 46 audio will drop out after PTT LABOR 1 After testing on bench and on-air for 2 days 1 80.00 80.00 found no issue. It will drop audio after 1 a minute. Ticket# 030932 , :5 ~ Sales Tax 0.00 TOTAL AMOUNT 80.00 Please Remit To: AMK Services LLC 9291 Crouse Willison Road Johnstown,OH 43031 This account may be subject to delinquency fee charges of 1 %% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due. i _ . INVOICE AMK ServiceS,LLc Invoice# 4578 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 1st Avenue Northwest 31 1st Avenue Northwest Carmel, IN 46032 Carmel, IN 46032 CARCOMMC I — ---- -Net-30 -- - -- - 7/25/20.4 . . 0 SIN 9166291 radio goes into WA scan 0.00 0.00 randomly LABOR 0.5 Bench tested FCC check, couldn't repeat the 80.00 40.00 issue at shop, radio is working properly. Ticket#µO31016 �`F rtS1 Sales Tax 0.00 TOTAL AMOUNT 40.00 f , , 4 1 6 €.r ` j'. l Please Remit To: AMM 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. INVOICE AMK Servica,LLC Invoice# 4580 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 . • -CARGOMMG-- -Net-30 _7_/25/20'-4 _1 NO • • 0 MAPT-87HXX S/N A40042027429 jumps 0.00 0.00 talk groups LABOR 0.5 FCC checked and bench tested was unable 80.00 40.00 to duplicate issues the radio worked correctly here. Ticket* 03101;.7 Sales Tax 0.00 TOTAL AMOUNT 40.00 f,r d -= 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. VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC � IN SUM OF$ 9291 Crouse Willison Road Johnstown, OH 43031 $160.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 4578 43-505.00 $40.00 1 hereby certify that the attached invoice(s), or 1120 4577 43-505.00 $80.00 bill(s) is (are)true and correct and that the 1120 4580 43-505.00 $40.00 materials or services itemized thereon for which charge is made were ordered and received except AUG 2 014 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I i Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER r 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)) 4578 $40.00 4577 $80.00 4580 $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