217419 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $1,263.50
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 217419
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 2018 40 . 00 EQUIPMENT REPAIRS & M
1115 4350000 2019 40 . 00 EQUIPMENT REPAIRS & M
1115 4350000 2022 320 . 00 EQUIPMENT REPAIRS & M
1115 4350000 2043 206 . 50 EQUIPMENT REPAIRS & M
1115 4350000 2044 40 . 00 EQUIPMENT REPAIRS & M
1115 4350000 2103 617 . 00 EQUIPMENT REPAIRS & M
INVOICE
AMK ServiceS,Lr_c
Invoice#
2019
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Street Dept.
TO c/o IS-Communications
31 1st Northwest St.
Carmel, IN 46032
CARMSTD Net 30 1/25/2013 1
Service Requested: Check out 2 radios
EXTENDED QUANTITY IF—DESCRIPTION UNIT PRICE F
LABOR 0.5 Found no problems with either radio. May 80.00 40.00
need to check trucks.
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 '/2% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
INVOICE
AMK Services,l
Invoice#
15555 Stony Creek Way
2018
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Police Dept.
TO c/o IS-Communications
31 1 st Avenue Northwest
Carmel, IN 46032
•.
CARMPD Net 30 1/25/2013 1
Service Requested: Check control head
Make- M/A-Corn Model- KFRMTr)
•
LABOR 0.5 Made repairs to both switches to correct 80.00 40.00
problems.
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 %% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
INVOICE
AMK Services,L L
Invoice#
2103
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Police Dept.
TO c/o IS-Communications
31 1 st Avenue Northwest
Carmel, IN 46032
CARMPD Net 30 2/1/2013 1 1
ITEM NO • . • . .
CU101239V1 1 Control Unit,HHC 522.00 522.00
CA101619V5 1 Cable, Interface, HHC, w/Siren Interface 95.00 95.00
Sales Tax 0.00
TOTAL AMOUNT 617.00
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.
INVOICE
AMK Services,L L
Invoice#
15555 Stony Creek Way
2044
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(1)
SOLD Carmel Police Dept.
TO c/o IS-Communications
31 1st Avenue Northwest
Carmel, IN 46032
•I I I k W •.
CARMPD 1/31/2013 Net 30 2/1/2013 1
Service Requested: PTT does not work
MMAWI
•
LABOR 0.5 Tested all side buttons and found no 80.00 40.00
problems. FCC checked radio and
programmed with new template
Sales Tax 0.00
TOTAL AMOUNT 40.00
o
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown, OH 43031
This account maybe subject to delinquency fee charges of 1 %2% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
it
AUK Services,,_,_ INVOICE
15555 Stony Creek Way Invoice#
Noblesville, IN 46060 2022
(317) 774-1867
(317) 774-1869(f)
SOLD Carmel Police Dept.
To c/o IS-Communications
31 1st Avenue Northwest
Carmel, IN 46032
CARMPD
1/21/2013
Service Requested: Modify radio templates for HQ — _Net 30 1/25/2013
LABOR
tDA1 •16 excel te mplates and all police,spatch and Command Vehicle radio 8000 s 320.00
Sales Tax 0.00
TOTAL AMOUNT 320.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown, OH 43031
This MOUnt 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,<«
Invoice#
15555 Stony Creek Way
2043
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(f)
SOLD Carmel Police Dept.
TO c/o IS-Communications
31 1 st Avenue Northwest
Carmel, IN 46032
CARMPD 1/31/2013• Net 30 2/1/2013 1
Service Requested: Side buttons do not work
•
LABOR 0.5 Replaced broken front case to restore proper 80.00 40.00
o eration.
G3UK07420 1 Cover,Front,P7100,System Model 166.50 166.50
x,\ Sales Tax 0.00
TOTAL AMOUNT 206.50
O
C� 5 .
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 'fx% per month(I8%annum)of the unpaid balance,when the invoice becomes 30 days past due.
wmlonw-i-- 19 oil!
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))
01/25/13 2022 $320.00
01/25/13 2018 $40.00
01/25/13 2019 $40.00
01/31/13 2044 $40.00
02/01/13 2043 $206.50
02/01/13 2103 $617.00
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.
AMK Services, LLC ALLOWED 20
IN SUM OF $
9291 Crouse Willison Rd
Johnstown, OH 43031
$1,263.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1115 2019 43-500.00 $40.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2018 43-500.00 $40.00
materials or services itemized thereon for
1115 2022 43-500.00 $320.00 which charge is made were ordered and
1115 2103 43-500.00 $617.00 received except
1115 2043 43-500.00 $206.50
1115 2044 43-500.00 $40.00
Monday, February 04, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund