219635 05/07/2013 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: $617.50
JOHNSTOWN OH 43031 CHECK NUMBER: 219635
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 2520 116 . 00 EQUIPMENT REPAIRS & M
2201 4350500 2522 80 . 00 RADIO MAINTENANCE
1115 4350000 2523 155 . 00 EQUIPMENT REPAIRS & M
1115 4350000 2524 226 . 50 EQUIPMENT REPAIRS & M
1115 4350000 2525 40 . 00 EQUIPMENT REPAIRS & M
INVOICE
AMK Services,l.w
Invoice#
2522
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 4/29/2013 Net 30 4/30/2013 1
Service Requested: Radio will not power up
LABOR 1 Could not duplicate issue. All radio functions 80.00 80.00
check ok.
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 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
$80.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 2522 1 43-505.001 $80.00 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
nd ay 06, 2013
Street Commiss r
street ofirplssloner
Cost distribution ledger classification if
claim paid motor vehicle 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))
04/29/13 2522 $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
Services,t � ®lCE
.A1VI�K .�.� 1V Y
Invoice#
2524
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 4/29/2013 Net 30 4/30/2013 1
Service Requested: Worn front cover
• - Y • • e
LABOR 0.8 Replaced damaged front cover at customer's 80.00 60.00
request. FCC checked radio , adjusted on
frequency.
G3UK07420 1 Cover,Front,P7100,System Model 166.50 166.50
Sales Tax 0.00
TOTAL AMOUNT 226.50
I
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.
INVOICE
AMK ServiceS,LLC
Invoice#
2523
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 4/29/2013 Net 30 4/30/2013 1
Service Requested: Loose channel knob, powers off occasionally
• • e •
LABOR 0.8 Replaced switch assembly and checked out 80.00 60.00
all radio functions.
G3UK07647 1 Assembl , Switch Module, P7100 95.00 95.00
Sales Tax 0.00
TOTAL AMOUNT 155.00
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.
Ld YOIC
AMK Services,11C
Invoice#
2525
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 4/29/2013 Net 30 4/30/2013 z 1
Service Requested: Noise on Tx
LABOR 0.5 Unable to duplicate issue. Checked all radio 80.00 40.00
functions
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 ''/z% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
INVOICE
f11V1K Services,,.t�� INVOICE
Invoice#
2520
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(�
SOLD City of Carmel
TO IS/Communications
31 1st Avenue Northwest
Carmel, IN 46032
• • •• ® e • •
CARCOMMC 4/29/2013 Net 30 4/30/2013 1
® • e • •
20612 1 15 Amp Power Supply 116.00 116.00
Sales Tax 0.00
TOTAL AMOUNT 116.00
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.
f
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))
04/30/13 2520 $116.00
04/30/13 2525 $40.00
04/30/13 2523 $155.00
04/30/13 2524 $226.50
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
$537.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1115 2524 43-500.00 $226.50
bill(s) is (are) true and correct and that the
1115 2523 43-500.00 $155.00
materials or services itemized thereon for
1115 2525 43-500.00 $40.00, which charge is made were ordered and
1115 2520 43-500.00 $116.00 received except
Friday, M 3, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund