HomeMy WebLinkAbout232430 05/13/14 �/ CITY OF CARMEL, INDIANA VENDOR: 364558
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $*****""778.50'
CARMEL, INDIANA 46032
'' 9291 CROUSE WILLISON RD CHECK NUMBER: 232430
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,yzro;,��. JOHNSTOWN OH 43031 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 4260 778.50 BUILDING REPAIRS & MA
INVOICE
AMK Serpices LLc
Invoice#
4260
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 - -- --- - - -5/2/201-4- --Net30---11-5/5/201-4--�—�—
ITEM . QUANTITY 11 DESCRIPTION' EXTENDED
LABOR 4 Install blue lights in weight room at Station 80.00 320.00
42
20177 2 Whelen L22 Super LED Beacon - 157.00 314.00
Blue
21470 1 Time Delay&Timing Relays 62.00 62.00
I , 12AMP DPDT 11-PIN
2147,11 ;.',. 1 Socket 11-Pin, Screw Terminal 7.50 7.50
PARTS 1 Wire and Installation Hardware 75.00 75.00
Sales Tax 0.00
TOTAL AMOUNT 778.60
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Please Remit To:
AMM 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF $
9291 Crouse Willison Road
Johnstown, OH 43031
i
$778.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 4260 43-501.00 $778.50 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 excep
1011141 1 1. 1.00%
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
4260 Sta.42 $778.50
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