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218366 03/25/2013 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: $995.00 JOHNSTOWN OH 43031 CHECK NUMBER: 218366 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 2217 20 . 00 RADIO MAINTENANCE 1120 4350500 2218 20 . 00 RADIO MAINTENANCE 1120 4350100 2328 955 . 00 BUILDING REPAIRS & MA 1 AK Services,�.��� INVOICE ®ICd i Invoice# 2328 15555 Stony Creek Way Noblesville, IN 46060 (317) 774-1867 (317) 774-1869(f) SOLD Carmel Fire Dept. TO Attn: Adam Harrington 2 Civic Square Carmel, IN 46032 CARMFD 1 3/18/2013 Net 30 3/20/2013 1 LABOR 1 Replace defective Decoder Box to correct 80.00 80.00 issues with day/night mode. 21208 1 Two Tone OTA Station Decoder 875.00 875.00 Sales Tax 0.00 TOTAL AMOUNT 955.00 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 Road Johnstown, OH 43031 $955.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 2328 I 43-501.00 I $955.00 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 MAR 2 2 201:3 xj 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 4n 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)) 2328 Sta. 46 Radio Repair $955.00 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 INVOICE AMK Services,LI Invoice# 2217 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 2/27/2013 Net 30 3/1/2013 1 Service Requested: Radio would not Tx in one area - . - -DESCRIPTION . LABOR 0.3 FCC checked radio and found no problems 80.00 20.00 at this time. Sales Tax 0.00 TOTAL AmoUNT 20.00 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. INVOICE AMK ServiceS,U.c Invoice# 2218 15555 Stony Creek Way Noblesville, IN 46060 (317) 774-1867 (317) 774-1869(t) SOLD Carmel Fire Dept. TO Attn: Adam Harrington 2 Civic Square Carmel, IN 46032 CARMFD 2/27/2013 Net 30 3/1/2013 Service Requested: No Rx audio at spk/mic I ITEM NO QUANTITY 1111111111111014-141:4121M LABOR 0.3 Found no problems at this time 80.00 20.00 Sales Tax 0.00 TOTAL AMOUNT 20.00 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. VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC 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 2218 43-505.00 j $20.00 1 hereby certify that the attached invoice(s), or 1120 2217 43-505.00 $20.00 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 2 2 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 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Athom, 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)) 2218 $20.00 2217 $20.00 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