192748 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD CHECK AMOUNT: $550.00
JOHNSTOWN OH 43031
CHECK NUMBER: 192748
CHECK DATE: 121'1512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 23936 300.00 RADIO MAINTENANCE
1120 4237000 23939 210.00 REPAIR PARTS
1115 4350500 5055584 40.00 RADIO MAINTENANCE
AMK Services LLC INVOICE
9291 Crouse Willison Rd
Johnstown, OH 43031 Invoice Number: 23939
Invoice Date: Dec 3, 2010
Page: 1
Voice. (740) 966 -3178 Duplicate
Fax:
BiIYTo Shi0o:
Carmel Fire Dept. Carmel Fire Dept.
c/o Carmel Comm. Center c/o Carmel Comm. Center
31 1st Northwest St. 31 1st Northwest St.
Carmel, IN 46032 Carmel, IN 46032
ustome•I rms
n
Customer PO..'
Payment Te
C _y e
1910 Net 30 Days
Sales °Rep 1D Shipping Meth6d Ship Date Due -Date
Cust. Pickup 12/3110 1/2/11
y; Quantity, k'b "Item Description Unit Price Amour7t
6.00 iGER15 -LIN ACT P7100/5100 Charger Adapter (Lithium) 35.00 210.00
Subtotal 210.00
Sales Tax
Total Invoice Amount 210.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL,_—
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$210.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 23939 42- 370.00 $210.00 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
DEC 3 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
23939 Charger Adapter $210.00
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
,20
Clerk- Treasurer
Invoice
Invoice 23936
Purchase Order:
AMK Services, LLC Vendor Cust ID 1940
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april@amk-services.com
Invoice Date: 12/6/2010
Bill To:
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel IN 46032
Item Quantity Description Rate Amount
V1 -10523 3 2 Wire Palm N is Kit, Black 100.00 300.00
Total $300.00
Invoice
Invoice S055584
Purchase Order:
AMK Services, LLC Vendor Cust ID 1880
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date:. 1216/2010
Bill To:
Carmel Communications Center
31 1st Northwest St
Carmel IN 46032
Item Quantity Description Rate Amount
Tech Labor 0.5 Adjusted tracking data and upgraded flash code to 80.00 40.00
correct noise on Tx.
Service Requested:
Humming noise on Tx-
Make: M/A Corn Model: HABA ".t'X S/Ni 9618650 Unit:
Console 3 Portable
Total $40.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$340.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. =E AMOUNT Board Members
1115 S055584 43- 505.00 $40.00 1 hereby certify that the attached invoice(s), or
1115 23936 43- 505.00 $300.00 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
Monday, December 13, 2010
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))
12/06/10 S055584 $40.00
12/06/10 23936 $300.00
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
20
Clerk- Treasurer