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Home My WebLink About228418 1/28/2014 CIT`(OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1 ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $1,095.00 CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD JOHNSTOWN OH 43031 CHECK NUMBER: 228418 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 3776 1, 055 . 00 BUILDING REPAIRS & MA 1115 4350000 3812 40 . 00 EQUIPMENT REPAIRS & M AMK Services,LtC LN VOICE Invoice# 3812 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 1/14/2014 Net 30 1/21/2014 1 Service Requested: Volume knob is loose causing radio to reset LABOR 0.5 Tightened volume control and checked for 80.00 40.00 resetting. FCC checked radio and adjusted on frequency. Sales Tax 0.00 �\\ TOTAL AMOUNT 40.00 Z� 1 f1 Please Remit To: AMK Services LLC 9291 Crouse Willison Road Johnstown, OH 43031 This account may be subject to delinquency fee charges of I %2% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due. LN VOICE AMK Services,LLC t� Invoice# 3776 15555 Stony Creek Way Noblesville, IN 46060 (317) 774-1867 (317) 774-1869(0 SOLD City of Carmel TO IS/Communications 31 1 st Avenue Northwest Carmel, IN 46032 CARCOMMC 1AMK 1 1/10/2014 1 Net 30 1/10/2014 1 Molly-MU&M DESCRIPTION . o 20184 1 Bogen 250 watt wall-mounted 895.00 895.00 telephone paging amplifier LABOR 2 Install and test amplifier at Station 41. 80.00 160.00 Sales Tax 0.00 TOTAL AMOUNT 1,055.00 Please Remit To: AMK Services LLC 9291 Crouse Willison Road Johnstown,0114303 1 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. i VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC IN SUM OF $ 9291 Crouse Willison Road Johnstown, OH 43031 $1,055.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 I 3776 I 43-501.00 I $1,055.00 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 JAN 2 7 M4 .rr 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 Nhom, 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)) 3776 $1,055.00 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. AMK Services, LLC ALLOWED 20 IN SUM OF $ 9291 Crouse Willison Rd Johnstown, OH 43031 $3,936.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 31319 3808 43-500.00 $3,896.50 bill(s) is(are)true and correct and that the 1115 3812 43-500.00 $40.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 23, 2014 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)) 01/21/14 I 3812 I I $40.00 01/21/14 I 3808 I I $3,896.50 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