213350 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'