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Home My WebLink About217419 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