217531 02/26/2013 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: $724.00
JOHNSTOWN OH 43031 CHECK NUMBER: 217531
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 2114 460 . 00 COMMUNICATION EQUIPME
911 4239099 2119 64 . 00 OTHER MISCELLANOUS
1120 4350500 2120 40 . 00 RADIO MAINTENANCE
1115 4350000 2150 160 . 00 EQUIPMENT REPAIRS & M
AMK Services,l i.c INVOICE
Invoice#
2119
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(1)
SOLD Carmel Police Dept.
TO c/o IS-Communications
31 1 st Avenue Northwest
Carmel, IN 46032
CARMPD SID 2/5/2013 Net 30 2/6/2013 1
I ITEM NO • . • . ._N UNIT PRICE
20376 2 Kenwood Batter , 7.2V/ 1200mAh / NiCd 1 32.00 1 64.00
Sales Tax 0.00
TOTAL AMOUNT 64.00
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.
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))
02/05/13 2119 $64.00
I 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 $
1555 Stony Creek Way
Noblesville, IN 46060
$64.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I 2119 I 42-390.99 I $64.00 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
Thursday, February 21, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
AMK LLC
Invoice#
2114
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 Communications 2/5/2013 Net 30 2/6/2013 1
ITEM-NO • . • . .
AXC-0532-001 1 P1214, Network Camera 460.00 460.00
Pinhole Lens, 720P,POE
Sales Tax 0.00
TOTAL AMOUNT 460.00
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 ''/2% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
INVOICE
AMK ServieeS,I.r.c
Invoice#
2150
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(1)
SOLD City of Carmel
TO IS/Communications
31 1st Avenue Northwest
Carmel, IN 46032
CARCOMMC 2/13/2013 Net 30 2/14/2013 1
Service Requested: Radios make buzzing noise
. .
ITEM NO ESCRIPTION
LABOR 2 Determined issue was caused by battery. 80.00 160.00
Sales Tax 0.00
TOTAL AMOUNT 160.00
J�
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))
02/06/13 2114 $460.00
02/13/13 2150 $160.00
I 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
$620.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2114 44-631.00 $460.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2150 43-500.00 $160.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 19, 2013
i
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
AMK Services,LLC
Invoice#
2120
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(f)
SOLD Carmel Fire Dept.
TO c/o IS-Communications
31 1 st Ave. Northwest
Carmel, IN 46032
-.
CARMFD 2/5/2013 Net 30 2/6/2013 1
Service Requested: Radio restarts
LABOR 0.5 Could not duplicate problem. 80.00 40.00
Sales Tax 0.00
TOTAL AMOUNT 40.00
- - �—� U
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.
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))
2120 Radio Repair $40.00
I 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 Road
Johnstown, OH 43031
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2120 I 43-505.00 I $40.00 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
FEB 2 '0 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund