224781 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367227 Page 1 of 1
ONE CIVIC SQUARE AMK SERVICES LLC
�?o CARMEL, INDIANA 46032 15555 STONEY CREEK WAY CHECK AMOUNT: $215.00
NOBLESVILLE IN 46060 CHECK NUMBER: 224781
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 3256 40 . 00 OTHER CONT SERVICES
1115 4350000 3287 135 . 00 EQUIPMENT REPAIRS & M
1120 4350500 3304 40 . 00 RADIO MAINTENANCE
L NW VOICE
AMK ServicayLLC
Invoice#
3304
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 I AMK 9/26/2013 Net 30 9130/2013
Service Requested: Radio goes into "WA Scan"
•
LABOR 0.5 FCC checked radio and found no issues. 80.00 40.00
Left on bench for several days and had no
"WA Scan"
Sales Tax 0.00
TOTAL AMOUNT 40.00
0
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 ''/i% 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
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 3304 I 43-505.00 I $40.00 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
OCT -Z 2013
Fire Chief
Title
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))
3304 $40.00
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
INVOICE
AMK ServiceS y LLc
Invoice#
3287
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(f)
SOLD Carmel Police Dept.
TO c/o IS-Communications
31 1 st Avenue Northwest
Carmel, IN 46032
CARMPD AMK 9/23/2013 Net 30 9/26/2013 1
Service Requested: Radio keeps restarting
J1 DESCRIPTION UNIT P_R1C_E_1l___
EXI
. .
LABOR 0.5 Replaced switch assy. to correct problem. 80.00 40.00
FCC checked radio and adjusted on
frequency.
G3UK07647 1 Assembly, Switch Module, P7100 95.00 95.00
Sales Tax 0.00
TOTAL AMOUNT 135.00
CQ V
r)L
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,Nvhen the invoice becomes 30 days past due.
1-N VOICE
AMK Servicay LLB
Invoice#
3256
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 I AMK 9/18/2013 Net 30 9/19/2013 1
Service Requested: Intermittent Tx
K •11111 P •
LABOR 0.5 Replaced bent antenna and FCC checked 80.00 40.00
radio. Tested on bench for several days and
found no other issues.
Sales Tax 0.00
TOTAL AmoUNT 40.00
�✓ LL C
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF $
9291 Crouse Willison Rd
Johnstown, OH 43031
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1115 3287 43-500.00 $135.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 3256 43-509.00 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, Octob.r 01, 2013
Director
Title
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))
09/19/13 3256 $40.00
09/26/13 3287 $135.00
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