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Home My WebLink About236300 8 /27/2014 ��p''�i CITY OF CARMEL, INDIANA VENDOR: 367227 ` CHECK AMOUNT: $*******160.00* ONE CIVIC SQUARE AMK SERVICES LLC �'� CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK NUMBER: 236300 vy,, /a; JOHNSTOWN OH 43031 CHECK DATE: 08/27/14 grow�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 4657 80.00 EQUIPMENT REPAIRS & M 1115 4350000 4686 80.00 EQUIPMENT REPAIRS & M INVOICE AMK Semces,L.c Invoice# 4686 4885 N. State Road 9 Anderson, IN 46012 (765) 642-2995 (765) 642-4875(� 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 ACCOUNT N6 11'PO NUMBER NMI CARMP_D_ I Net-30— -8/14/2014------- 1 --- • • . • • . LABOR 1 9136767 found mic connection not seated 80.00 80.00 properly, reseated mic on M7100rradio transmits and receives normally. Bench Tested TX frequency error, TX audio modulation, TX power output and RX sensitivity. Ticket"# 031078',Work order 50593 Harris 9136767 CPD Patrol does not TX any audio Sales Tax 0.00 TOTAL AMOUNT 80.00 i i. ry m 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 INVOICE AMK Servic'es LLc Invoice# 4657 4885 N. State Road 9 Anderson, IN 46012 (765) 642-2995 (765) 642-4875(fl 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 - _-_-8/7/2014__ — �- • • • �EXTEWED 0 work order 50580 HT717OT81X S/N 0.00 0.00 9157857 LID 1113 this radio was receiving traffic but no audio was coming out, shook and it started working again sent to AMK. LABOR_ 1 Tested radio 1113 for audio-found no sound 80.00 80.00 from speaker, Cleaned and reseated speaker contacts radio is working. FCC checked radio. Ticket#'1031058 17 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. VOUCHER NO. WARRANT NO. AMK Services, LLC ALLOWED 20 IN SUM OF$ 9291 Crouse Willison Rd Johnstown, OH 43031 $160.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 4686 43-500.00 $80.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 4657 43-500.00 $80.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 21, 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/07/14 4657 $80.00 08/14/14 4686 $80.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer