214535 11/19/2012 CITY CIF 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: $729.00
.o� JOHNSTOWN OH 43031 CHECK NUMBER: 214535
CHECK DATE: 11/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 1564 135 . 00 OTHER CONT SERVICES
1115 4350900 1565 540 . 00 OTHER CONT SERVICES
1115 4350900 1581 54 . 00 OTHER CONT SERVICES
AMK Services,I-1_c INVOICE
Invoice#
1564
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 Net 30 11/9/2012 1
Service Requested: Channel knob broken
�*I§Tj k I k M
LABOR 0.5 Replaced switch assembly to correct 80.00 40.00
problem.
G3UK07647 1 Assembly, Switch Module, P7100 95.00 95.00
Sales Tax 0.00
TOTAL AMOUNT 135.00
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.
AMK Services,UC INVOICE
Invoice#
1565
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
r (317) 774-1869(1)
SOLD Carmel Communications Center
TO 31 1 st Avenue Northwest
Carmel, IN 46032
CARCOMMC Net 30 11/9/2012 1
ITEM NO QUANTITY DESCRIPTIO . .
20103 4 ACT In-Vehicle Charger, Hardwired 135.077 540.00
21488 4 P7100/5100 Charger Adapter 0.00 0.00
Lithium
Sales Tax 0.00
TOTAL AMOUNT 540.00
r
J )'al '`;7 �~2 i' 1'l;�l i✓',= /fit
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 'h% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
®ICE
A.1V�1� Services.11C I1�T�
Invoice#
1581
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(i)
SOLD City of Carmel
TO IS/Communications
31 1 st Avenue Northwest
Carmel, IN 46032
CARCOMMC 11/12/2012 Net 30 11/12/2012 1
344A4678P1 1 Kit,Micro hone Hanger 9.00 9.00
FM-017262-001 5 D-Swivel,P5300/P5400/P7300 9.00 45.00
Sales Tax 0.00
TOTAL AMOUNT 54.00
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
$729.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 1581 43-509.00 $54.00" I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 1565 43-509.00 $540.00
materials or services itemized thereon for
1115 1564 43-509.00 $135.00 which charge is made were ordered and
received except
Friday, November 5,20-f2
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))
11/09/12 1564 $135.00
11/09/12 1565 $540.00
11/12/12 1581 $54.00
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