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222303 07/30/2013 a CITY OF CARMEL, INDIANA VENDOR: 367227 Page 1 of 1 ONE CIVIC SQUARE AMK SERVICES LLC CARMEL, INDIANA 46032 15555 STONEY CREEK WAY CHECK AMOUNT: $2,060.05 NOBLESVILLE IN 46060 CHECK NUMBER: 222303 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 2899 227 . 00 RADIO MAINTENANCE 1120 4350500 2900 40 . 00 RADIO MAINTENANCE 1120 4350500 2901 40 . 00 RADIO MAINTENANCE 1120 4350500 2914 136 . 80 RADIO MAINTENANCE 102 4463100 24462 2915 1, 201 . 00 CAMERA EQPT 1120 4350100 2920 415 . 25 BUILDING REPAIRS & MA INVOICE VOICE AMK Services,LLC Invoice# 2901 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 ISM CARMFD AMK 7/9/2013 Net 30 7/9/2013 Service Requested: Low or no audio on Tx DESCRIPTION . . LABOR 0.5 Unable to duplicate problem. FCC checked 80.00 40.00 radio 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 1 '/2% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due. AMK Services,LLC INVOICE Invoice# 2900 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 AMK 7/9/2013 I Net 30 7/9/2013 Service Requested: "WA Scan" all the time EXTEND_LITEMNO F- QUANTITY DES RIPTION UNIT PRICE . LABOR 0.5 Reload flash code and DSP code to correct 80.00 40.00 "WA Scan" issue. FCC checked radio Sales Tax 0.00 TOTAL AMOUNT 40.00 1\V <1 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 Yz% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due. -1-1 tY D' ®��i AMK Services,�L� Invoice# 2899 15555 Stony Creek Way Noblesville, IN 46060 (317) 774-1867 (317) 774-1869(1) SOLD Carmel Fire Dept. TO Attn: Adam Harrington 2 Civic Square Carmel, IN 46032 CARMFD AMK 7/9/2013 Net 30 7/9/2013 Service Requested: UDC connector does not work LABOR 0.8 Traced problem to broken front case. 80.00 60.00 Replaced case and FCC checked radio G3UK07417 1 Cover,Front,P7100,Scan Model 167.00 167.00 \ Sales Tax 0.00 TOTAL AMOUNT 227.00 C) 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. INVOICE AMK Services,LLC Invoice# 2914 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 AMK 7/9/2013 Net 30 7/10/2013 . . ANT-MOB-800 2 Mobile Antenna System, Dome 68.40 136.80 \ Sales Tax 0.00 TOTAL AMOUNT 136.80 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. LNVOICE AMID ServicayLLC Invoice# 2915 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 24462 AMK 7/9/2013 Net 30 7/10/2013 1 1 AXC-0371-001 1 P3346-VE, 3MP Network Camera 1050.00 1,050.00 IP-66, Vandal, POE, 3-9MM Lens AXC-5502-321 1 Acc Pendant Kit for Axis 48.00 48.00 AXC-5017-611 1 T91A61, Wall Bracket 92.00 92.00 AXC7T91_A6 1 Pipe Seal, for T91 A6 11.00 11.00 Sales Tax 0.00 TOTAL AMOUNT 1,201.00 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. 1-N VOICE AMK ServiceSyLLc Invoice# 2920 15555 Stony Creek Way Noblesville, IN 46060 (317) 774-1867 J (317) 774-1869(t) 5 �/ Ad SOLD Carmel Fire Dept. '�.> 4'11 It Ir 96— TO Attn: Adam Harrington 2 Civic Square Carmel, IN 46032 CARMFD AMK 7/10/2013 Net 30 7/10/2013 • • .ESCRIPTION UNITPRICE MENDED LABOR 4 Interface decoder to phone punch block on 80.00 320.00 Admin side of Station 41. Interface light timer to phone punch block on Fire side of Station 41. LGHTTIME 1 Light Timer 95.25 95.25 �\ Sales Tax 0.00 TOTAL AMOUNT 415.25 /` I-� J/tJ % ( �� / � ,J � � � l %�•1 is �- , Please Remit To: AMK Services LLC 9291 Crouse Willison Road Johnstown,OH 43031 o eC mOn�h�1g%annum of the unpa�dba\ante,when the mvoce becomes 3o days pass duc. ��\��q�e��yfeechac�c� •5111�o p � r " N Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ;•=„M-°. . 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)) 2915 $1,201.00 2900 $40.00 k "G 2899 $227.00 ` 2914 $136.80 2901 $40.00 2920 $415.25 I• 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 *. k 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC IN SUM OF $ 9291 Crouse Willison Road Johnstown, OH 43031 $2,060.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24462 2915 102-631.00 $1,201.00 1 hereby certify that the attached invoice(s), or 1120 2900 43-505.00 $40.00 bill(s) is (are) true and correct and that the ' 1120 2899 43-505.00 $227.00 materials or services itemized thereon for 1120 2914 43-505.00 $136.80 which charge is made were ordered and 1120 2901 43-505.00 $40.00 received except 1120 2920 43-501.00 $415.25 JUL 2 9 2013 Cost distribution ledger classification if claim paid motor vehicle highway fund