221396 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367227 Page 1 of 1
0 ` ONE CIVIC SQUARE AMK SERVICES LLC
CARMEL, INDIANA 46032 15555 STONEY CREEK WAY CHECK AMOUNT: $1,266.25
NOBLESVILLE IN 46060
CHECK NUMBER: 221396
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2675 211 . 25 OTHER EXPENSES
651 5023990 2676 230 . 00 OTHER EXPENSES
1115 4350000 2758 160 . 00 EQUIPMENT REPAIRS & M
1115 4350000 2769 450 . 00 EQUIPMENT REPAIRS & M
1115 4350000 2770 135 . 00 EQUIPMENT REPAIRS & M
1115 4350000 2785 80 . 00 EQUIPMENT REPAIRS & M
LNVOICE
AMK Services,Lw
Invoice#
2770
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Police Dept.
TO c/o IS-Communications
31 1st Avenue Northwest
Carmel, IN 46032
CARMPD AMK 6/11/2013 Net 30 6/11/2013 1
Service Requested: Radio turns off on it's own
Makf
. .
LABOR 0.5 Replaced switch assembly and re-flashed 80.00 40.00
code.
G3UK07647 1 Assembly, Switch Module, P7100 95.00 95.00
Sales Tax 0.00
TOTAL AMOUNT 135.00
LLC1,i 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.
ANIK Services,LLc IArVOICE
Invoice#
2758
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD City of Carmel
TO Department of Administration
31 First Ave N. W.
Carmel, IN 46032
CARMDOA 6/10/2013 Net 30 6/11/2013 1
• .UAN--T-1-T-YY-J1-DESMIPTION . e
LABOR 2 Build 2 DOA templates with new Fire layout. 80.00 160.00
\ Sales Tax 0.00
TOTAL AMOUNT 160.00
LLC
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 %% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
1 `� D' ®l ��i
AMK Services,LLC
Invoice#
2769
15555.Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD City of Carmel
TO IS/Communications
31 1st Avenue Northwest
Carmel, IN 46032
. -
CARCOMMC AMK 6/11/2013 Net 30 6/11/2013 1
• • • • e
MC103334V30 4 Micro hone,Noise Cancel,Conxall Conn 112.50 450.00
\ Sales Tax 0.00
TOTAL AMOUNT 450.00
rN
LLC
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.
L A/ ®ICE
AMK Services,LLc
Invoice#
2785
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 6/17/2013 Net 30 6/18/2013 1
• F) • . .
LABOR 1 Build Template for DOA 80.00 80.00
`\ Sales Tax 0.00
TOTAL AMOUNT 80.00
1
�X
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.
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))
06/10/13 2758 $160.00
06/11/13 2769 $450.00
06/11/13 2770 $135.00
06/18/13 2785 $80.00
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
$825.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 2770 43-500.00 $135.00
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
1115 2758 43-500.00 $160.00
materials or services itemized thereon for
1115 I 2785 I 43-500.00 I $80.00 which charge is made were ordered and
1115 I 2769 I 43-500.00 I $450.00 received except
Wednesday, Jun 6, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LNVOICE
AMK Services,LLC
Invoice#
2675
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(I)
SOLD Carmel Utilities Department
TO 760 Third Avenue S.W.
Carmel, IN 46032
CARMUTIL AMK 5/23/2013 Net 30 5/28/2013
• • . • . .
20364 5 LPE Battery, 7.5V/1200 mAh/NiCd 32.00 160.00
20749 5 800-866 Port. Ant MD 4" 10.25 51.25
Sales Tax 0.00
TOTAL AMOUNT 211.25
) L LC
f
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.
AMK Services,LLC INVOICE
Invoice#
2676
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Utilities Department
TO 760 Third Avenue S.W.
Carmel, IN 46032
CARMUTIL AMK 5/23/2013 Net 30 5/28/2013
• • . • . .
LABOR 1 Build Template for Carmel Utilities Dept. 80.00 80.00
OPTIMIZATION 5 Radio Optimization 30.00 150.00
l
I Sales Tax 0.00
TOTAL AMOUNT 230.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367227
AMK SERVICES, LLC Purchase Order No.
9291 CROUSE WILLISON ROAD Terms
JOHNSTOWN, OH 43031 Due Date 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 2676 $230.00
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
- A//
Date Offi er
VOUCHER # 135807 WARRANT # ALLOWED
367227 IN SUM OF $
AMK SERVICES, LLC
9291 CROUSE WILLISON ROAD
JOHNSTOWN, OH 43031
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2676 01-7362-06 $230.00
6�s 6f-?aoa.oG all.as
yq) Cas
Voucher Total „x-69—
Cost distribution ledger classification if
claim paid under vehicle highway fund