HomeMy WebLinkAbout235731 08/13/14 J+/ t CITY OF CARMEL, INDIANA VENDOR: 364558 CHECK AMOUNT: $********40.00"
>_ I ONE CIVIC SQUARE A M K SERVICES, LLC
ra, CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD CHECK NUMBER: 235731
vy_ JOHNSTOWN OH 43031 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 4635 40.00 EQUIPMENT REPAIRS & M
INVOICE
"K.Services,LLc
Invoice#
4635
4885 N. State Road 9
Anderson, IN 46012
(765) 642-2995
(765) 642-4875(�
SOLD Carmel Police Dept. SHIP Carmel Police Dept.
TO c/o IS-Communications TO c/o IS-Communications
31 1st Avenue Northwest 31 1st Avenue Northwest
Carmel, IN 46032 Carmel, IN 46032
.• PAGE TERMS INVOICL
CARMPD -- -----1-Net-30 '4/ 0-'14— 11
Ticket# 031027
EXTENDEDITEM NO QUAN
LABOR 0.5 Bench tested and FCC checked radio_T 80.00 40.00
9261425 could not duplicate problem.
M/A Com P7100 9261425 LID 1094 radio beeps cc san &WA scan
Sales Tax 0.00
.: TOTAL AMOUNT 40.00
'1
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 %% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF$
9291 Crouse Willison Rd
Johnstown, OH 43031
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 4635 43-500.00 $40.00
hereby certify that the attached invoice(s), or
I I I
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, August 08, 2014
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
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))
08/04/14 I 4635 I I $40.00
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
120
Clerk-Treasurer