HomeMy WebLinkAbout210240 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $925.00
CARMEL, INDIANA 46032 9291 GROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 210240
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 646 135.00 OTHER CONT SERVICES
1115 4350900 647 40.00 OTHER CONT SERVICES
1115 4350900 673 170.00 OTHER CONT SERVICES
1115 4350900 674 40.00 OTHER CONT SERVICES
1115 4350900 676 540.00 OTHER CONT SERVICES
INVOICE
AMK Services,,tC
Invoice
647
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (0
SOLD Carmel Police Dept. S Carmel Police 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
CARMPD 6/15/2012 Net 30 6/19/2012 1
Service Requested: Poor Tx
e
LABOR 0.5 Adjusted radio on frequency and tested 80.00 40.00
Sales Tax 0.00
TOTAL AMOUNT 40.00
QL
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.
AMK ServiceS,LLC INVOICE
Invoice
646
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (1)
SOLD Carmel Police Dept. SHIP Carmel Police Dept.
TO c/o Carmel Comm. Center TO c/o Carmel Comm. Center
31 1st Northwest St. 31 1st Northwest St.
Carmel, IN 46032 Carmel, IN 46032
CARMPD 6/15/2012 Net 30 6/19/2012 1 1
Service Requested: Will not turn on
LABOR 0.5 Replaced switch assembly to correct issue 80.00 40.00
G3UK07647 1 Assembly, Switch Module, P7100 95.00 95.00
Sales Tax 0.00
TOTAL AMOUNT 135.00
c 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 '/2% per month (18% annum) of the unpaid balance, when the invoice becomes 30 days past due.
INVOICE
AMK L LC
Invoice
676
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
CARCOMMC 6/21/2012 Net 30 6/22/2012 1
20103 4 In- Vehicle Charger, Hardwired 135.00 540.00
w/ P7100 Lithium Adapter
Sales Tax 0.00
TOTAL AMOUNT 540.00
D 1
l�
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 L LC
Invoice
674
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (0
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 1 st Northwest St.
Carmel, IN 46032 Carmel, IN 46032
CARMPD Net 30 612212012
Service Requested: Radio gets progressively more garbled
QUANTITY N
LABOR 0.5 Tested for two days, couldn't duplicte the 80.00 40.00
issue
Sales Tax 0.00
TOTAL AMOUNT 40.00
t
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.
IN VOICE
AMK Services, L L
Invoice
673
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (f)
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
CARMPD 6/21/2012 Net 30 6/22/2012
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$925.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 646 43- 509.00 $135.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 647 43- 509.00 $40.00
materials or services itemized thereon for
1115 676 43- 509.00 $540.00 which charge is made were ordered and
1115 674 43- 509.00 $40.00 received except
1115 673 43- 509.00 $170.00
Tuesday, June 26, 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))
06/15/12 647 $40.00
06/15/12 646 $135.00
06/21/12 673 $170.00
06/21/12 676 $540.00
06/22/12 674 $40.00
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