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Home My WebLink About221396 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