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Home My WebLink About213350 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1 ONE CIVIC SQUARE A M K SERVICES, LLC 0 CARMEL, INDIANA 46032 9291 GROUSE WILLISON RD CHECK AMOUNT: $938.50 JOHNSTOWN OH 43031 CHECK NUMBER: 213350 CHECK DATE: 101912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 1210 40 . 00 OTHER CONT SERVICES 1115 4350900 1230 54 . 00 OTHER CONT SERVICES 1115 4350900 1248 367 . 50 OTHER CONT SERVICES 1115 4350900 1294 342 . 00 OTHER CONT SERVICES 1115 4350900 1310 135 . 00 OTHER CONT SERVICES INVOICE AMK Services,LLC Invoice# 1248 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 I 1 9/28/2012 Net 30 10/1/2012 1 Service Requested: Check out radio IIIIIIIIlYi1myll �#11Y-MINIM] DESCRIPTION. UNIT PRICE LABOR 1 Replaced front cover, speaker/mic and 80.00 80.00 antenna. Checked all radio functions. KRE1011223/01 1 Antenna,80OMHz,Whip 21.00 21.00 G3UK07420 1 Cover,Front,P7100,System Model 166.50 1.66.50 20338 1 Storm Speaker Mic with Coil 100.00 100.00 Cord, volume control, 2.5mm Sales Tax 0.00 TOTAL AMOUNT 367.50 F, 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 '/2% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due. INVOICE AMK Services,%,. Invoice# 1294 15555 Stony Creek Way Noblesville, IN 46060 (317) 774-1867 (317) 774-1869(1) SOLD Carmel Communications Center TO 31 1st Avenue Northwest Carmel, IN 46032 9 FTIERMS 1[ INVOICE DATE CARCOMMC 10/2/2012 Net 30 10/3/2012 1 MECTE• . . • . . CA-023407-001 2 Cable,Programming, 171.00 342.00 P7300/P5400/P5300 Sales Tax 0.00 TOTAL AMOUNT 342.00 r, t 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 'h% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due. INVOICE AMK Servim,L L C Invoice# 1210 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 9/21/2012 Net 30 9/24/2012 r 1 Service Requested: Weak transmit power . . LABOR 0. Re-soldered PA connections and antenna 80.00 40.00 connection. Tuned radio on frequency, Sales Tax 0.00 TOTAL AMOUNT 40.00 Please Remit To: AMK Services LLC 9291 Crouse Willison Road Johnstown,OH 43031 This account may be subject to delinquency fee charges of 1 Y2% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due. AMK ServiceS,LLC INVOICE Invoice# 1230 15555 Stony Creek Way Noblesville, IN 46060 (317) 774-1867 (317) 774-1869(t) SOLD Carmel Police Dept. TO c/o Carmel Comm. Center 31 1 st Avenue Northwest Carmel, IN 46032 CARMPD 9124/2012 Net 30 9/27/2012 1 Service Requested: Radio scans often, Rx and Tx are scratchy . . LABOR 0.5 Radio passes all FCC checks at this time. 80.00 40.00 Found intermittent PTT button during testing. Replaced and rechecked. G4UK07720 1 Kit, PTT, P7100 1 14.00 1 14.00 Sales Tax 0.00 TOTAL AMOUNT 54.00 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 '/z% 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)) 09/24/12 1230 $54.00 09/24/12 1210 $40.00 10/01/12 1248 $367.50 10/03/12 1294 $342.00 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 $803.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 1210 43-509.00 $40.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 1230 43-509.00 $54.00 materials or services itemized thereon for 1115 1248 43-509.00 $367.50 which charge is made were ordered and 1115 1294 43-509.00 $342.00 received except Friday, October 05, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund AMK Services,11C INVOICE Invoice# 1310 15555 Stony Creek Way Noblesville, IN 46060 (317) 774-1867 (317) 774-1869(1) SOLD Carmel Police Dept. TO c/o Carmel Comm. Center 31 1st Avenue Northwest Carmel, IN 46032 CARMPD 10/3/2012 Net 30 10/4/2012 1 Service Requested: Button is not working I ITEM NO E�--QUAN�TIT) ION I UNIT PRICE 11 . . LABOR 0.5 Installed new knob assembly and checked 80.00 40.00 Tx and Rx functions G3UK07647 1 Assembly, Switch Module, P7100 95.00 95.00 Sales Tax 0.00 TOTAL AMOUNT 135.00 Z / 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)) 10/03/12 1310 $135.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer `$ is VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC IN SUM OF $ 9291 Crouse Willison Rd Johnstown, OH 43031 - $135.00 ON ACCOUNT OF APPROPRIATION FOR - Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 1310 I 43-509.00 I $135.00 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 Monday, October 08, 2012 Director Title -ibution ledger classification if motor vehicle highway fund wr'