HomeMy WebLinkAbout230310 03/26/14 .LAA
'f CITY OF CARMEL, INDIANA VENDOR: 364558
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $**.....189.00*
s, an CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD CHECK NUMBER: 230310
9M,,oN,`o`• JOHNSTOWN OH 43031 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 4031 189.00 EQUIPMENT REPAIRS & M
AMK Ser aces,LLC INVOICE
Invoice#
4031
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 I JAMK 3/13/2014 1 Net 30 1 3/19/2014 1
• • ® o •
KRY1011609/1 7 Belt Loop,Leather 27.00 189.00
Sales Tax 0.00
TOTAL AMOUNT 189.00
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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.
WARRANT NO.
ALLOWED 20
IN SUM OF $
Willison Rd
/I Jwn, OH 43031
/ $189.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 4031 I 43-500.00 I $189.00 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
Friday, March-21, 2014
t
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))
03/19/14 I 4031 I I $189.00
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