217935 03/13/2013 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: $1,382.00
JOHNSTOWN OH 43031 CHECK NUMBER: 217935
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 2201 80 . 00 RADIO MAINTENANCE
1115 4350000 2205 247 . 00 EQUIPMENT REPAIRS & M
1120 4350500 2209 1, 015 . 00 RADIO MAINTENANCE
1115 4350000 2216 40 . 00 EQUIPMENT REPAIRS & M
A1VIK Services,11C INVOICE
Invoice#
2216
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
MugMIMEME MIZIIIIIIIIIIII
CARMPD 2/27/2013 Net 30 3/1/2013 1
Service Requested: Intermittent Tx
M/A-Com Mod P7170. DESCRIPTION EXTENDED]
LABOR 0.5 Found loose ground sheild inside of radio. 80.00 40.00
Tighten all internal screws and FCC checked
radio.
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 I %% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
INVOICE
AK Services,��_� INVOICE
Invoice#
2205
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 2/25/2013 Net 30 2/27/2013 1
Service Requested: No display
LABOR 2 Replaced display parts listed below and 80.00 160.00
added new battery. Checked all functions.
X53-3930-17 1 CONTROL UNIT 36.00 36.00
B38-0786-05 1 LCD 6.00 6.00
A62-0537-53 1 PANEL ASSY 13.00 13.00
20376 1 Kenwood Battery, 7.2V/ 1200mAh / NiCd 32.00 32.00
Sales Tax 0.00
TOTAL AMOUNT 247.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown, OH 43031
This account may be subject to delinquency fee charges of 1 ''/z% 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
$287.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2216 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 2205 43-500.00 $247.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 05, 2013
Director
Title
ryer classification if
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))
02/27/13 2205 $247.00
03/01/13 2216 $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
K Services, L
C C" INVOICE
X41
Invoice#
1 2209
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Fire Dept.
TO Attn: Adam Harrington
2 Civic Square
Carmel, IN 46032
•. . •
CARMFD 24429 Net 30 2/27/2013
• QUANTITY' ■ • ■ ■
AXC-0484-001 1 P3364-VE (12MM) Fixed Dome 864.00 864.00
720P, WDR, P-Iris, SD/SDHC
AXC-5017-611 1 T91A61, Wall Bracket 92.00 92.00
AXC-T91 A6 1 Pi'pe Seal, for T91A6 11.00 11.00
AXC-5502-321 1 P3-VE Series Pendant Kit 48.00 48.00
Sales Tax 0.00
TOTAL AMOUNT 1,015.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown, OH 43031
This account may be subject to delinquency fee charges of I %% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
INVOICE
A1V K Services,
Invoice#
2201
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317)774-1869(t)
SOLD Carmel Fire Dept.
TO c/o IS-Communications
31 1 st Ave. Northwest
Carmel, IN 46032
CARMFD Net 30 2/27/2013
Service Requested: Rx traffic cuts out
M/A-Com • DESCRIPTION
LABOR 1 Replaced main board with customer's spare 80.00 80.00
to correct issue
Sales Tax 0.00
TOTAL AMOUNT 80.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of I ''/z% 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 Road
Johnstown, OH 43031
$1,095.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 2209 43-505.00 j $1,015.00 1 hereby certify that the attached invoice(s), or
1120 2201 43-505.00 $80.00 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
MAR 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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))
2209 Command Vehicle $1,015.00
2201 Repair Radio $80.00
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