HomeMy WebLinkAbout237315 09/23/14 y°r-C�AM
CITY OF CARMEL, INDIANA VENDOR: 367227
3j ONE CIVIC SQUARE AMK SERVICES LLC CHECK AMOUNT: $***"`*198.00*
CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK NUMBER: 237315
JOHNSTOWN OH 43031 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 4809 198.00 EQUIPMENT REPAIRS & M
INVOICE
AMK Services,
Invoice#
4809
4885 N. State Road 9
Anderson, IN 46012
(765) 642-2995
(765) 642-4875(fl
SOLD Carmel Police Dept. SHIP Carmel Police Dept.
TO c/o IS-Communications TO c/o IS-Communications
31 1 st Avenue Northwest 31 1 st Avenue Northwest
Carmel, IN 46032 Carmel, IN 46032
-- CARMPD L -- — Net 30
ITEM NO • ■ • ■ ■
0 Service Requested: work order 50910 M/A 0.00 0.00
Com HT717OT81X S/N 9913367 LID 1043
CPD patrol-audio issue volume goes in and
out occassionally scratchy.
LABOR-----.--,,: 1 Replaced assembly switch module and 80.00 80.00
volume knob kit. FCC checked radio.
G3UK07645 1 Knobs, Volume and Channel 23.00 23.00
Complete Kit
G3UK0.7647 .0-1, Assembly, Switch Module, P7100 95.00 95.00
Ticket#x;031157 a
yr
' Sales Tax 0.00
>` TOTAL AMOUNT 198.00
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Please Remit To:
ANM Services LLC
9291 Crouse Willison Road
Johnstown,01143031
This account may be subject to delinquency fee charges of 1 %:% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF$
9291 Crouse Willison Rd
Johnstown, OH 43031
$198.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 4809 43-500.00 $198.00
I hereby certify that the attached invoice(s), or
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, September 19, 2014
r
Direct
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.
i
Payee
i
Purchase Order No.
Terms
I
Date Due
Invoice Invoice Description Amount
i
Date Number (or note attached invoice(s)or bill(s))
09/09/14 4809 $198.00
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