HomeMy WebLinkAbout234785 07/16/14 ''y'0 a4q,,f� CITY OF CARMEL, INDIANA VENDOR: 367227
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ONE CIVIC SQUARE AMK SERVICES LLC CHECK AMOUNT- $*******316.00*
r ,_� CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK NUMBER: 234785
9e;«oN JOHNSTOWN OH 43031 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 4463 158.00 EQUIPMENT REPAIRS & M
1115 4350000 4464 158.00 EQUIPMENT REPAIRS & M
INVOICE
AMK Semv ces,L.c
Invoice#
4464
4885 N. State Road 9
Anderson, IN 46012
(765) 642-2995
(765) 642-4875(fl
SOLD Carmel Police Dept. SHIP Carmel Police Dept.
TO c/o IS-Communications TO c/o IS-Communications
31 1 st Avenue Northwest 31 1 st Avenue Northwest
Carmel, IN 46032 Carmel, IN 46032
CARMPD — - -I-Net-30 —1-6/2612014—
ITEM QUA14TITY 11 DESCRIPTION UNIT PRICE EXTENDED,
0 MA/Com 1171070T81X S/N 9913418 LID 0.00 0.00
1029 unit CAP4022P work order#50278
channel knob broke
LABOR 0.5 Replaced channel knob and assembly, 80.00 40.00
switch module, fcc checked radio and found
no issues.
G317K07647 1 Assembly, Switch Module, P7100 95.00 95.00
G3UK0y7645 1 Knobs, Volume and Channel 23.00 23.00
Complete Kit
Ticket#;.;030957A.
h.
1
Sales Tax 0.00
t` i TOTAL AMOUNT 158.00
s E
Y
.. .�
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.
INVOICE
AMK Services,uc
Invoice#
4463
4885 N. State Road 9
Anderson, IN 46012
(765) 642-2995
(765) 642-4875(>�
SOLD Carmel Police Dept. SHIP Carmel Police Dept.
TO c/o IS-Communications TO c/o IS-Communications
31 1st Avenue Northwest 31 1st Avenue Northwest
Carmel, IN 46032 Carmel, IN 46032
AccoUNT NO ffb NUMBER _SHIP VIA DATE.S HIPPED"!!-TEffMS INVOICE DATE ..PAGE,
7ARMPD -- -Net 30 -6/26/.20141-1-
ITEM NO
QUANTITY 1 DESCRIPTION .1 UNIT PRICE EXTENDED
0 M/A Com HT717OT81X S/N 9260696 work 0.00 0.00
order#50281 LID 1120 CPD radio volume
keeps going to Off on its own, vol knob
loose.
LABORrt,4 0.5 Replaced switch assmebly module and knob, 80.00 40.00
r vol and channel kit, fcc checked and
adjusted frequency (-250
G3UK0,7647 1 Assembly, Switch Module, P7100 95.00 95.00
G3UK0.7645 1, Knobs, Volume and Channel 23.00 23.00
Complete Kit
Ticket# 0.30956
ti F,
� F
Sales Tax 0.00
x
F r4 y TOTAL-AMOUNT 158.00
�
err
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.
VOUCHER NO. WARRANT NO.
AMK Services, LLC ALLOWED 20
IN SUM OF$
9291 Crouse Willison Rd
Johnstown, OH 43031
$316.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
' I hereby certify that the attached invoice(s), or
1115 4464 43-500.00 $158.00
bill(s) is (are)true and correct and that the
1115 4463 43-500.00 $158.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 14 .2014
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
i
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))
06/26/14 4463 $158.00
06/26/14 4464 $158.00
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