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HomeMy WebLinkAbout236120 08/19/14 *� CITY OF CARMEL, INDIANA VENDOR: 367227 �i[ Y. 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 r r I�' �A. 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