211181 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES,LLC CHECK AMOUNT: $209.00
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
`o JOHNSTOWN OH 43031 CHECK NUMBER: 211181
CHECK DATE: 7131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 819 60 . 00 OTHER CONT SERVICES
1115 4350900 820 149 . 00 OTHER CONT SERVICES
L Al Y OI C
AMK Servzces,L,.c
Invoice#
820
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 1st Northwest St.
Carmel, IN 46032 Carmel, IN 46032
CARMPD 7/20/2012 Net 30 7/23/2012 1
Service Requested: Radio reboots with channel knob and needs new PTT
. .
LABOR 0.5 Replaced switch assembly and PTT kit to 80.00 40.00
correct issues.
G4UK07720 1 Kit, PTT, P7100 14.00 14.00
G3UK07647 1 Ass, , Switch Module, P7100 95.00 1 95.00
Sales Tax 0.00
TOTAL AMOUNT 149.00
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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 LLC
Invoice#
819
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 1st Northwest St. 31 1st Northwest St.
Carmel, IN 46032 Carmel, IN 46032
WIT-94MUMV, 0:161V lei M-
CARMPD 7/20/2012 Net 30 7/23/2012 1 1
Service Requested: Bad display
o
LABOR 0.8 Removed display board from spare radio and 80.00 60.00
laced into radio. Checked out
Sales Tax 0.00
TOTAL AMOUNT 60.00
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.
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))
07/20/12 819 $60.00
07/20/12 820 $149.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF $
9291 Crouse Willison Rd
Johnstown, OH 43031
$209.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 820 43-509.00 $149.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 819 43-509.00 $60.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 26, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund