215948 01/09/2013 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: $66.00
JOHNSTOWN OH 43031
CHECK NUMBER: 215948
CHECK DATE: 119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 1813 26 . 00 EQUIPMENT REPAIRS & M
1115 4350000 1814 40 . 00 EQUIPMENT REPAIRS & M
INVOICE
AMK Services,UC
Invoice#
1814
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 12/13/2012 Net 30 12/17/2012
Service Requested: +/- Buttons not working
LABOR 0.5 Cleaned rubber keypad and contacts on 80.00 40.00
circuit board. Tested control head on our
radio for proper operation.
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 'h% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
INVOICE
AMK Services',/11
Invoice#
1813
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD City of Carmel
TO IS/Communications
31 1 st Avenue Northwest
Carmel, IN 46032
CARCOMMC 12/13/2012 Net 30 12/17/2012
• . . • QED
KMC-14 1 Standard dynamic mobile microphone-----7 26.00 1 26.00
Sales Tax 0.00
TOTAL AMOUNT 26.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 ''/2% 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
$66.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 1813 43-500.00 $26.00
Prior Year bill(s) is (are) true and correct and that the
1115 1814 43-500.00 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 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))
12/31/12 1814 $40.00
12/31/12 1813 $26.00
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