212891 09/25/2012 *f 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: $431.50
,
JOHNSTOWN OH 43031 CHECK NUMBER: 212891
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 1129 206 . 50 OTHER CONT SERVICES
1115 4350900 1130 155 . 00 OTHER CONT SERVICES
1115 4350900 1146 70 . 00 OTHER CONT SERVICES
INVOICE
V ®ICE
AMK ServiceS,LLc
Invoice#
1146
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Police Dept.
TO c/o Carmel Comm. Center
31 1st Avenue,Northwest
Carmel, IN 46032
•.
CARMPD 1 9/13/2012 Net 30 9/14/2012 1
Service Requested: Bad display
MA-e- M/A-Com Model-
DESCRIPTION 11 UNIT PRICE
. .
LABOR 0.5 Replaced bad display and checked radio. 80.00 40.00
SXK1073885/1 1 Assembly, LCD display 30.00 30.00
Sales Tax 0.00
TOTAL AMOUNT 70.00
f'
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#
1129
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Police Dept.
TO c/o Carmel Comm. Center
31 1st Avenue Northwest
Carmel, IN 46032
CARMPD 9/11/2012 Net 30 1 9/12/2012 1
Service Requested: Spk/Mics don't work on radio
DE SCRIPTION
LABOR 0.5 Replaced front case to correct issue with 80.00 40.00
mic. FCC checked radio.
G3UK07420 1 Cover,Front,P7100,System Model 166.50 166.50
Sales Tax 0.00
TOTAL AMOUNT 206.50
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 Services,LLC
Invoice#
1130
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Police Dept.
TO c/o Carmel Comm. Center
31 1 st Avenue Northwest
Carmel, IN 46032
CARMPD 9/11/2012 Net 30 9/12/2012 1
Service Requested: Radio will shut off with knobs
LABOR 0.8 Replaced defective switch assy. and FCC 80.00 60.00
checked radio.
G3UK07647 1 Assembly, Switch Module, P7100 95.00 95.00
Sales Tax 0.00
TOTAL AMOUNT 155.00
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF $
9291 Crouse Willison Rd
Johnstown, OH 43031
$431.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1115 1129 43-509.00 $206.50 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 1130 43-509.00 $155.00
materials or services itemized thereon for
1115 1146 43-509.00 $70.00 which charge is made were ordered and
received except
Friday, September 21, 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))
09/11/12 1130 $155.00
09/11/12 1129 $206.50
09/13/12 j 1146 j $70.00
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