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Home My WebLink About209909 06/20/2012 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: $13,731.00 JOHNSTOWN OH 43031 CHECK NUMBER: 209909 CHECK DATE: 612012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 526 13,265.00 COMMUNICATION EQUIPME 1115 4350900 600 144.00 OTHER CONT SERVICES 1115 4350900 601 262.00 OTHER CONT SERVICES 1115 4350900 617 60.00 OTHER CONT SERVICES AMK Services,,.,_ INVOICE Invoice 617 15555 Stony Creek Way Noblesville, IN 46060 (317) 774 -1867 (317) 774 -1869 (t) SOLD Carmel Police Dept. SHIP Carmel Police Dept. TO c/o Carmel Comm. Center TO c/o Carmel Comm. Center 31 1 st Northwest St. 31 1st Northwest St. Carmel, IN 46032 Carmel, IN 46032 CARMPID 6/12/2012 Net 30 6/13/2012 J 1 Service Requested: Radio displays hardware error I ITEM NO 11 QUANTIT OR 0.8 Reprogrammed with updated codes and 80.00 60.00 adjusted on frequency. 7 Sales Tax 0.00 TOTAL AMOUNT 60.00 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 /x% 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 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 I 617 I 43- 509.00 I $60.00 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 18, 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)) 06/13/12 617 $60.00 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 AM Services, L Invoice 601 15555 Stony Creek Way Noblesville, IN 46060 (317) 774 -1867 (317) 774 -1869 (t) SOLD Carmel Communications Center SHIP Carmel Communications Center TO 31 1st Avenue Northwest TO 31 1 st Avenue Northwest Carmel, IN 46032 Carmel, IN 46032 I MAN CARCOMMC 6/8/2012 Net 30 6/11/2012 1 I ITEM N O if UANTITY ]F DESCRIPTION I UNIT PRICE J 11:101021 20201 1 Over the -head, Single Ear, 262.00 262.00 Ultrali htwei ht Sales Tax 0.00 TOTAL AMOUNT 262.00 f t r 1 1 14 i „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 'h% per month (18% annum) of the unpaid balance, when the invoice becomes 30 days past due. INVOICE AMK Services, LLC Invoice 600 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 I CARCOMMC 6/8/2012 Net 30 6/11/2012 1 ITEM NO 11 DESCRIPTION MC101616V1 2 Microphone, Mobile, C9 72.00 144.00 Connector Sales Tax 0.00 TOTAL AMOUNT 144.00 Please Remit To: AMK Services LLC 9291 Crouse Willison Road Johnstown, OH 43031 This account may be subject to delinquency fee charges of 1 'h% 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 $406.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 601 43- 509.00 $262.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 600 43- 509.00 $144.00 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 13, 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)) 06/11/12 600 $144.00 06/11/12 601 $262.00 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 AMK ServiceS,LLC INVOICE Invoice 526 15555 Stony Creek Way Noblesville, IN 46060 (317) 774 -1867 (317) 774 -1869 (0 SOLD Carmel Fire Dept. S HIP Carmel Fire Dept. TO c/o Carmel Comm. Center TO c/o Carmel Comm. Center 31 1st Northwest St 31 1 st Northwest St Carmel, IN 46032 Carmel, IN 46032 CARMFD 124348 5/31/2012 Net 30 6/1/2012 1 20784 25 Minitor V, 2 frequency stored 521.00 13,025.00 voice, vibration page standard LABOR 3 Add new tone to Carmel Dispatch Consoles 80.00 240.00 and test with new pagers Sales Tax 0.00 TOTAL AMOUNT 13,265.00 y 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 Z% 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 $13,265.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 24348 I 526 1 102 631.00 I $13,265.00 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 JUN 18 201Z a- a 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)) 526 $13,265.00 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