HomeMy WebLinkAbout236609 09/03/14 4�q
M� CITY OF CARMEL, INDIANA VENDOR: 367227
ONE CIVIC SQUARE AMK SERVICES LLC CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK NUMBER: 236609
9M�TON JOHNSTOWN OH 43031 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 4700 80.00 RADIO MAINTENANCE
1120 4350500 4701 120.00 RADIO MAINTENANCE
INVOICE
AMK Services,LLc
Invoice#
4700
4885 N. State Road 9
Anderson, IN 46012
(765) 642-2995
(765) 642-4875(fl
SOLD City of Carmel SHIP City of Carmel
TO IS/Communications TO IS/Communications
31 1st Avenue Northwest 31 1st Avenue Northwest
Carmel, IN 46032 Carmel, IN 46032
TE�LMS !I INVOICE DATE PAGE
— CARCOMMC----- --,_—
DESCRIPTION UNIT PRICEI "[�' EXTENDED
0 Harris M7300 Eng 45 noises on headset 0.00 0.00
SERVICE CALL 1 Tested radio and headset system could not 80.00 80.00
duplicate. Asked Bob to replace Sigtronics
box.
Ticket#;031102
Y
Sales Tax 0.00
TOTAL AMOUNT 80.00
` D
..f a l t
Please Remit To:
ANM Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 %% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
INVOICE
AMK ServiceS,LW
Invoice#
4701
4885 N. State Road 9
Anderson, IN 46012
(765) 642-2995
(765) 642-4875(�
SOLD City of Carmel SHIP City of Carmel
TO IS/Communications TO IS/Communications
31 1 st Avenue Northwest 31 1 st Avenue Northwest
Carmel, IN 46032 Carmel, IN 46032
I INVOICE DATE 11 PAGE
-__--CARCOMMC
QUANTITY DESCRIPTION . .
0 Harris M7300 Station 46 remove and install 0.00 0.00
station radio.
LABOR 1.5 Removed station radio with bad display and 80.00 120.00
installed new M7300. Interfaced to decode
box and tested.
Tickett# 031103
r
.}
Sales Tax 0.00
TOTAL AMOUNT 120.00
•S
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown OH 43031
This account may be subject to delinquency fee charges of 1 %2% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF$
9291 Crouse Willison Road
Johnstown, OH 43031
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 4701 43-505.00 $120.00 1 hereby certify that the attached invoice(s), or
1120 4700 43-505.00 $80.00 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
SFp - 2 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
4701 Sta.46 $120.00
4700 E45 $80.00
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