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Home My WebLink About209476 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