242899 3 /11/2015 0�Gia
CITY OF CARMEL, INDIANA VENDOR: 367227
® l ONE CIVIC SQUARE AMK SERVICES LLC CHECK AMOUNT: $*****1,240.80*
:� ,ra CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK NUMBER: 242899
''��iori�°. JOHNSTOWN OH 43031 CHECK DATE: 03111/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24681 5445 606.15 LIGHT SYSTEM STA. 41,
1120 4350100 24681 5446 634.65 LIGHT SYSTEM STA. 41,
I 4
INVOICE
"K SeYvices,LLc
Invoice#
5445
4885-N. State Road 9
Anderson, IN 46012
(765) 642-2995
(765) 642-4875(0
SOLD Carmel Fire Dept. SHIP Carmel Fire Dept.
TO Attn: Adam Harrington TO Attn: Adam Harrington
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
-flet 30— -2127/201-5--= -
20177 1 Whelen L22 Super LED Beacon - 159.00 159.00
Bide
LABOR 1 Install blue light system in weight room at 300.00 300.00
station 46.
ASSY=NS. ._ 1 Time Delay&Timing Relay, socket, power 147.15 147.15
` supply, relay box, wire and installation
t hardware.
Sales Tax 0.00
TOTAL AMOUNT 606.15
r.
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account maybe 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 SeYvices,LLc
Invoice#
5446
4885 N. State Road 9
Anderson, IN 46012
(765) 642-2995
(765) 642-4875(fl
SOLD Carmel Fire Dept. SHIP Carmel Fire Dept.
TO Attn: Adam Harrington TO Attn: Adam Harrington
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
-. . . .WETS EWE
ITEM
NO gUANTITY DESCRIPTION . .
20177 1 Whelen L22 Super LED Beacon - 159.00 159.00
Blue
LABOR 1 Install blue light system in weight room at 300.00 300.00
station 41.
ASSY-NS. 1 Time Delay&Timing Relay, socket, power 175.65 175.65
supply, relay box, wire and installation
hardware.
Sales Tax 0.00
TOTAL AMOUNT 634.65
y ,° Vii; r�,
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 Road
Johnstown, OH 43031
$1,240.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
04 �
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
120 5445 43-501.00 $606.15 1 hereby certify that the attached invoice(s), or
126 5446 43-501.00 $634.65 bill(s) is (are)true and correct and that the
/ I
materials or services itemized thereon for
which charge is made were ordered and
received except
MAS 9 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
5445 Sta.46 Blue Lights $606.15
5446 Sta.41 Blue Lights $634.65
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