211616 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES,LLC CHECK AMOUNT: $2,122.00
s�?a CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 211616
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350500 26275 842 2 , 040 . 00 RADIO OPTIMIZATION
2201 4350500 843 82 . 00 RADIO MAINTENANCE
�
AMK Services,L LC 1 � 6' ®ICli
Invoice#
843
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Street Dept. SHIP Carmel Street 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
CARMSTD I I Net 30 712612012 1
20760 2 Antenna, 806-869 3dB On-Glass 39.00 78.00
20652 2 TNC Antenna Connector 2.00 4.00
Sales Tax 0.00
TOTAL AMOUNT 82.00
;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 %% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
LIV VOICE
AMK Services,L L
Invoice#
842
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Street Dept. SHIP Carmel Street 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
CARMSTD 126275 Net 30 712612012 1
• •
DESCRIPTION
. .
OPTIMIZATION 68 Radio Optimization 30.00 2,040.00
Sales Tax 0.00
TOTAL AMOUNT 2,040.00
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.
VOUCHER NO. WARRANT NO.
AMK Services LLC ALLOWED 20
IN SUM OF $
9291 Crouse Willison Road
Johnstown, OH 43031
$2,122.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 843 43-505.00 $82.00 1 hereby certify that the attached invoice(s), or
2627 842 1 43-505.00 $2,040.00
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
/F T sda ugust 09, 201
Street Commr ner
Street Comrrriiti6ioner
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))
07/26/12 843 $82.00
07/26/12 842 $2,040.00
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