HomeMy WebLinkAbout229381 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367227 Page 1 of 1
ONE CIVIC SQUARE AMK SERVICES LLC CHECK AMOUNT: $560.00
CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD
JOHNSTOWN OH 43031 CHECK NUMBER: 229381
IIDN GO
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4467099 3892 560 . 00 OTHER EQUIPMENT
AMK Services,LLQ IN VOICE
Invoice#
3892
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(t)
SOLD City of Carmel
TO IS/Communications
31 1st Avenue Northwest
Carmel, IN 46032
CARCOMMC AMK 2/6/2014 Net 30 2/13/2014 1
AXC-5900-181 2 Axis T98A18-VE Surveillance 256.00 512.00
Cabinet
AXC-5502-321 1 Acc Pendant Kit for Axis 48.00 48.00
Sales Tax 0.00
TOTAL AMOUNT 560.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 ''/�% 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))
02/13/14 3892 $560.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF $
9291 Crouse Willison Rd
Johnstown, OH 43031
$560.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 3892 I 44-670.99 I $560.00 I 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
Monday, Fe ro"ry 24, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund