209022 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $90.00
?o CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 209022
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 472 60.00 OTHER CONT SERVICES
1115 4350900 475 30.00 OTHER CONT SERVICES
AMK Services, L LC INVOICE
Invoice
475
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (t)
SOLD Carmel Communications Center SHIP Carmel Communications Center
TO 31 1 st Avenue Northwest TO 31 1 st Avenue Northwest
Carmel, IN 46032 Carmel, IN 46032
CARCOMMC 1 5/14/2012 Net 30 5/17/2012 1
DESCRIPTION
57121 1 27 -31 MHz 20OW 1/4 wave 30.00 30.00
Antenna
Sales Tax 0.00
TOTAL AMOUNT 30.00
1
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown, OH 43031
This account may be subject to delinquency fee charges of 1 'h% per month (18% annum) of the unpaid balance, when the invoice becomes 30 days past due.
AK Services, INVOICE
Invoice
472
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (1)
SOLD Carmel Communications Center SHIP Carmel Communications Center
TO 31 1 st Avenue Northwest T O 31 1 st Avenue Northwest
Carmel, IN 46032 Carmel, IN 46032
CARCOMMC 1 5/9/2012 1 Net 30 5/17/2012 1
Service Requested: Radio is dead
Make: M /A -Com Model: HB8MTX S/N: 9804083 Unit: MCV #9
LABOR 0.8 Radio worked on bench. Upgraded codes 80.00 60.00
and FCC checked radio.
Sales Tax 0.00
TOTAL AMOUNT 60.00
1f�v I i 1i1'f
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown, OH 43031
This account may be subject to delinquency fee charges of 1 %s% 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
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 475 43- 509.00 $30.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 472 43- 509.00 $60.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 21, 2012
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))
05/09/12 472 $60.00
06/14/12 475 $30.00
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