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Home My WebLink About212485 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 > f 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