209476 06/05/2012 „Mf CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
0 ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $1,454.50
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 209476
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 471 70.00 RADIO MAINTENANCE
1115 4350900 499 40.00 OTHER CONT SERVICES
1115 4350900 502 822.50 OTHER CONT SERVICES
1115 4350900 521 522.00 OTHER CONT SERVICES
AMK Services,, 1.,..c I1V VOICE
Invoice
502
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869
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 5/25/2012 Net 30 5/29/2012 1
DESCRIPTION
FM- 017262 -001 20 D- Swivel, P5300/P5400/P7300 9.00 180.00
MC103334V30 4 Microphone, Noise 135.00 540.00
Cancel,Conxall Conn
20749 10 800 -866 Port. Ant MD 4" 10.25 102.50
Sales Tax 0.00
TOTAL AMOUNT 822.50
f3 /r 1 l •r
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.
INVOICE
AMK Services, LLC
Invoice
499
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (1)
SOLD Carmel Communications Center SHIP Carmel Communications Center
TO 31 1st Avenue Northwest TO 31 1st Avenue Northwest
Carmel, IN 46032 Carmel, IN 46032
Immmighogy
f�
CARCOMMC 5/25/2012 Net 30 5/29/2012 1
Service Requested: Bad display on HHC
Make: M /A -Com Model: HB8MTX S/N: 9803999 Unit: Radio 9
FITEM NO QUANTITY DES RIPTION It UNIT PRICE
LABOR 0.5 Replaced front cover from bad HHC out of 80.00 40.00
Todd's truck.
Sales Tax 0.00
TOTAL AMOUNT 40.00
w 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$862.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
r
1115 502 43 509.00 $822.50 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 499 43- 509.00 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 30, 2012
x p
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))
05/25/12 499 $40.00
05/29/12 502 $822.50
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
ARK Services, L C
Invoice
521
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (0
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
G�
CARCOMMC 5/30/2012 Net 30 6/1/2012 1
N O
CU101239V1 1 Control Unit,HHC(Hand Held 522.00 522.00
Controller
Sales Tax 0.00
TOTAL AMOUNT 522.00
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 /2% 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
$522.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. I ACCT #(TITLE AMOUNT Board Members
T
1115 I 521 I 43- 509.00 I $522.00 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
Monday, June 04, 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))
06/01/12 521 $522.00
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
INVOICE
VOICE
AMK Services, LLC
Invoice
471
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (0
SOLD Carmel Fire Dept. SHIP Carmel Fire Dept.
TO c/o Carmel Comm. Center TO c/o Carmel Comm. Center
31 1 st Northwest St 31 1 st Northwest St
Carmel, IN 46032 Carmel, IN 46032
CARMFD 5/9/2012 Net 30 5/17/2012 1
Service Requested: Bad display
LABOR 0.5 Replaced bad display and FCC checked 80.00 40.00
radio.
SXK1073885/1 1 Assembly, LCD display 30.00 30.00
Sales Tax 0.00
TOTAL AMOUNT 70.00
r'
v
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.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 471 I 43- 505.00 I $70.00 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
Fire Chief
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))
471 $70.00
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