-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, UOqcWPJJa1UxTDrXkE3YZ8fvIXDIMnxUnR1KCbfxv+VEYpQ8xoshVWCqjwUST4c5 ZUUorUHKJ7Zo/caiZXj7bg== 0000949244-02-000013.txt : 20020820 0000949244-02-000013.hdr.sgml : 20020820 20020820120725 ACCESSION NUMBER: 0000949244-02-000013 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020816 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020820 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ALTERNATE MARKETING NETWORKS INC CENTRAL INDEX KEY: 0000949244 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-ADVERTISING [7310] IRS NUMBER: 382841197 STATE OF INCORPORATION: MI FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-26624 FILM NUMBER: 02743606 BUSINESS ADDRESS: STREET 1: ONE IONIA S W STREET 2: STE 520 CITY: GRAND RAPIDS STATE: MI ZIP: 49503 BUSINESS PHONE: 6162350698 MAIL ADDRESS: STREET 1: ONE IONIA S W STREET 2: STE 300 CITY: GRAND RAPIDS STATE: MI ZIP: 49503 FORMER COMPANY: FORMER CONFORMED NAME: ALTERNATE POSTAL DELIVERY INC DATE OF NAME CHANGE: 19950814 8-K/A 1 certifications-8ka.txt 8-K/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 16, 2002 ALTERNATE MARKETING NETWORKS, INC. (Exact name of registrant as specified in its charter) Delaware 0-26624 38-2841197 (State of other jurisdiction (Commission File No.) (IRS Employer of incorporation) Identification Number) One Ionia SW, Suite 520, Grand Rapids, Michigan 49503 (Address of principal executive offices) (Zip Code) (616) 235-0698 (Registrant's telephone number, including area code) Not Applicable (Former name, former address and former fiscal year, if changed since last report) Alternate Marketing Networks, Inc., a Delaware corporation (the "Company"), hereby amends and restates "Item 7. Financial Statements and Exhibits." and "Item 9. Regulation FD Disclosure." of the current report on Form 8-K of the Company dated August 12, 2002 as filed with the Securities and Exchange Commission on August 16, 2002, as follows: Item 7. Financial Statements and Exhibits. (c) Exhibits. Exhibit No. Description 16.1 PWC Letter (filed as Exhibit 16.1 to the Form 8-K of the Company dated August 12, 2002 as filed with the Securities and Exchange Commission on August 16, 2002 and incorporated herein by reference) 99.1 Certification of Chief Executive Officer 99.2 Certification of Chief Financial Officer Item 9. Regulation FD Disclosure. Attached as Exhibit 99.1 is the certification of Adil Khan, our Chief Executive Officer, under Section 906 of the Sarbanes-Oxley Act of 2002, and attached as Exhibit 99.2 is the certification of Sandra J. Smith, our Chief Financial Officer, under Section 906 of the Sarbanes-Oxley Act of 2002 (collectively, the "Certifications"). The Certifications accompanied, as correspondence to the SEC, the filing of our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2002 on August 19, 2002. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Dated: August 20, 2002. ALTERNATE MARKETING NETWORKS, INC. By: /s/ Phillip D. Miller Name: Phillip D. Miller Title: Chairman EXHIBIT INDEX Exhibit No. Description 16.1 PWC Letter (filed as Exhibit 16.1 to the Form 8-K of the Company dated August 12, 2002 as filed with the Securities and Exchange Commission on August 16, 2002 and incorporated herein by reference) 99.1 Certification of Chief Executive Officer 99.2 Certification of Chief Financial Officer EX-99 3 sarbanesoxleyadil.txt SARBANES-OXLEY CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report of Alternate Marketing Networks, Inc. (the "Company") on Form 10-QSB for the period ending June 30, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Adil Khan, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge: (1) The Report fully complies with the requirements of Section 13 (a) or 15(d) of the Securities Exchange Act of 1934, as amended; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. By: /s/Adil Khan Name: Adil Khan Title: Chief Executive Officer Dated: August 19, 2002 EX-99 4 sarbanesoxleysandy.txt SARBANES-OXLEY CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report of Alternate Marketing Networks, Inc. (the "Company") on Form 10-QSB for the period ending June 30, 2002 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Sandra J. Smith, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002, that to the best of my knowledge: (1) The Report fully complies with the requirements of Section 13 (a) or 15(d) of the Securities Exchange Act of 1934, as amended; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. By: /s/Sandra J. Smith Name: Sandra J. Smith Title: Chief Financial Officer Dated: August 19, 2002 -----END PRIVACY-ENHANCED MESSAGE-----