209909 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