HomeMy WebLinkAbout231547 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 364558
b ! ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: S""'**189.50*
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD CHECK NUMBER: 231547
JOHNSTOWN OH 43031 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4107 54.50 REPAIR PARTS
1115 4350000 4136 135.00 EQUIPMENT REPAIRS & M
AMK Services,LLQ LN VOICE
Invoice#
4136
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Police Dept.
TO c/o IS-Communications
31 1 st Avenue Northwest
Carmel, IN 46032
I CARMPID -- — -Net
Ticket# 0056495
® o ® o 0 0
0 M/A-COM MAHT-781 NX 9167807 unit 1002 0.00 0.00
LABOR 0.5 Replaced switch assembly 80.00 40.00
G3UK07647 1 Assembly, Switch Module, P7100 95.00 95.00
Sales Tax 0.00
TOTAL AMOUNT 135.00
/fe
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 ''/z% 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))
04/11/14 I 4136 I I $135.00
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
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 4136 I 43-500.00 I $135.00 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
Wednesday/,'April 16, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LN VOICE
"K,ServicayLLC
Invoice#
4107
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(t)
SOLD Carmel Fire Dept.
TO Attn: Adam Harrington
2 Civic Square
Carmel, IN 46032
CARMFD Counter 3/31/2014 Net 30 4/4/2014
t
21292 1 Endura in-vehicle charger for 54.50 54.50
Harris P7300/P5500
r
Sales Tax 0.00
TOTAL AMOUNT 54.50
�r/!',1. [/til,_
AL,
101/
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 %z% 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))
4107 $54.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF $
9291 Crouse Willison Road
Johnstown, OH 43031
$54.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 4107 42-370.00 $54.50 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
APR 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund