HomeMy WebLinkAbout236120 08/19/14 *� CITY OF CARMEL, INDIANA VENDOR: 367227
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jq ONE CIVIC SQUARE AMK SERVICES LLC CHECK AMOUNT: S""""""40.00•
�. �'� CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK NUMBER: 236120
_ JOHNSTOWN OH 43031
k+%;;oN-�` CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 4658 40.00 RADIO MAINTENANCE
INVOICE
AMK Sem'ces LLc
Invoice#
4658
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
ARfdFPD -Net30 -
0 work order 50581 CFD Eng 42 P7200 S/N 0.00 0.00
A40042027635 LID 2212 would not lock on
ch only WA scan
LABOR 0.5 FCC bench tested radio 2212 and found no 80.00 40.00 .
issue it checks good.
Ticket# 031059
4
Sales Tax 0.00
TOTAL AMOUNT 40.00
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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 ''/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
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 4658 43-505.00 $40.00 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
AUG 1 8
i
Fire Chief
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))
4658 $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
, 20
Clerk-Treasurer