212485 09/12/2012 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: $840.00
JOHNSTOWN OH 43031
„o„ o CHECK NUMBER: 212485
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 1023 60 . 00 OTHER CONT SERVICES
1115 4350900 1037 100 . 00 OTHER CONT SERVICES
1115 4350900 1047 522 . 00 OTHER CONT SERVICES
1115 4350900 777 158 . 00 OTHER CONT SERVICES
AMK Services,« INVOICE
Invoice#
777
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 1st Northwest St. 31 1 st Northwest St.
Carmel, IN 46032 Carmel, IN 46032
CARMPD 7/10/2012 Net 30 7/11/2012 1
Service Requested: Broken volume knob
. .
LABOR 0.5 Replaced switch assembly and adjusted on 80.00 40.00
fre uec .
G3UK07645 1 Knobs, Volume and Channel 23.00 23.00
Complete Kit
G3UK07647 1 Assembly, Switch Module, P7100 95.00 95.00
Sales Tax 0.00
TOTAL AMOUNT 158.00
—I 0
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7 _
it ' ✓�/f rf ` �M
r ! J \
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subiect 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 Serviees,<«
Invoice#
1037
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(1)
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 8/28/2012 Net 30 8/29/2012 1
ITEM NO I • . • . .
20733 2 T Larsen 800 MHz Disk Antenna 50.00 100.00
Sales Tax 0.00
TOTAL AMOUNT 100.00
U
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%annu n)of the unpaid balance,when the invoice becomes 30 days past due.
INVOICE
AMK Services,LLC
Invoice#
1023
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 1 st Avenue Northwest 31 1 st Avenue Northwest
Carmel, IN 46032 Carmel, IN 46032
-s mM
CARMPD 8/27/2012 Net 30 8/28/2012 1
Service Requested: Radio has static on Tx
I ITEM NO L QUANTITY IF—DESCRIPTION IF—UNIT PRI
XTENDEP�
LABOR 0.8 After repeated testing, we were unable to 80.00 60.00
duplicate the problem. FCC checked radio.
Sales Tax 0.00
TOTAL AMOUNT 60.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown, OH 43031
AhIS atedlltlt may be subject to delinquency fee charges of l '/z% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
F � _
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))
07/10/12 777 $158.00
08/27/12 1023 $60.00
08/29/12 j 1037 j $100.00
Y+
t •r
jai,a
e
aV
I 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
y
Clerk-Treasurer
VOUCHER NO. WARRANT NO. a
ALLOWED 20
AMK Services, LLC
IN SUM OF $
9291 Crouse Willison Rd
Johnstown, OH 43031
$318.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 777 43-509.00 $158.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 1037 43-509.00 $100.00 ? °` ' "
materials or services itemized thereon for
1115 1023 43-509.00 $60.00
which charge is made were ordered and
received except
w �
Wednesday, September 05, 2012
4
Director q
Cost distribution ledger cL
claim paid motor vehicle hig,
INVOICE
V®ICE
AMK Sery ceS,LLc
Invoice#
1047
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
CARCOMMC 8/31/2012 Net 30 9/4/2012 1
CU101239V1 1 Control Unit,HHC 522.00 522.00
Sales Tax 0.00
TOTAL AMOUNT 522.00
l
7/ ._Y Q.:
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 ''/i% 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))
08/31/12 1047 $522.00
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
�L
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF $
9291 Crouse Willison Rd
Johnstown, OH 43031
$522.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 1047 I 43-509.00 I $522.00 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
It
Friday, September 07, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund