218745 04/09/2013 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: $817.50
+ '? JOHNSTOWN OH 43031 CHECK NUMBER: 218745
CHECK DATE: 41912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 2342 168 . 00 EQUIPMENT REPAIRS & M
1115 4350000 2343 285 . 00 EQUIPMENT REPAIRS & M
1115 4350000 2344 364 . 50 EQUIPMENT REPAIRS & M
INVOICE
AMK Services,/L
Invoice#
2344
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 3/22/2013 Net 30 1 3/25/2013 1
Service Requested: Radio will not turn on
- DESCRIPTION
.LABOR 1 Replaced defective switch assembly. While 80.00 80.00
performing FCC check, found low Rx audio.
Replaced front cover to correct issue.
G3UK07647 1 Assembly, Switch Module, P7100 95.00 95.00
G3UK07645 1 Knobs, Volume and Channel Complete Kit 23.00 23.00
G3UK07420 1 Cover,Front,P7100,System Model 166.50 166.50
Sales Tax 0.00
TOTAL AMOUNT 364.50
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.
AMK Services,<« INVOICE
Invoice#
2342
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(1)
SOLD City of Carmel
TO IS/Communications
31 1 st Avenue Northwest
Carmel, IN 46032
CARCOMMC 3/22/2013 Net 30 3/25/2013 1
I ITEM NO 11 • . • . .
21466 1 Dome Mount GPS Ant, 2.4/5 GHz 84.00 84.00
Blk w/SMA Conn, 15 Ft Cbl
21567 1 Dome Mount GPS Ant, 2.4/5 GHz 84.00 84.00
Wht w/SMA Conn, 15 Ft Cbl
Sales Tax 0.00
TOTAL AMOUNT 168.00
-- - 1/ 1
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 Y2% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
AMK Services ,_
,� C INVOICE
Invoice#
2343
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(f)
SOLD City of Carmel
TO IS/Communications
31 1 st Avenue Northwest
Carmel, IN 46032
CARCOMMC 3/22/2013 Net 30 3/25/2013 1
. .
AXC-5503-431 10 Network cable coupler IP66 28.50 285.00
Sales Tax 0.00
TOTAL AMOUNT 285.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown, OH 43031
This account may be subject to delinquency fee charges of 1 ''/a% 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))
03/22/13 2342 $168.00
03/22/13 2344 $364.50
03/25/13 2343 $285.00
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.
ALLOWED 20
AMK Services, LLC
IN SUM OF $
9291 Crouse Willison Rd
Johnstown, OH 43031
$817.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2344 43-500.00 $364.50 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 2342 43-500.00 $168.00
materials or services itemized thereon for
1115 2343 43-500.00 $285.00 which charge is made were ordered and
received except
Friday, April 05,.2013
rr
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund