243654 03/31/15 Q
CITY OF CARMEL, INDIANA VENDOR: 367227
ONE CIVIC SQUARE AMK SERVICES LLC CHECKAMOUNT: $••"'1,305.37•
CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK NUMBER: 243654
JOHNSTOWN OH 43031 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 32543 5537 1,305.37 NETHWORK CAMERA
INVOICE
AMK Services LLc
Invoice#
5537
4885 N. State Road 9
Anderson, IN 46012
(765) 642-2995
(765) 642-4875(fl
SOLD Carmel Street Dept. SHIP Carmel Street Dept.
TO 3400 W. 131 st Street TO 3400 W. 131 st Street
Carmel, IN 46074 Carmel, IN 46074
"ACCOUNT NO P�P.NUMBER §!IIP VIA 0,TE.SHIPPED 11 TERMS INVOICE DATE PAGE
CARMSTD 32543 777 Net 30 3/24/2015 1
PO4-32543 - - --- -- -
JE
AXC-0512-001 1 73384-VE, 9MM Network Camera 1186.37 1,186.37
Outdoor Vandal Resistant
EVIP-01 1 ExacgVision Pro IP 119.00 119.00
Camera license
Sales Tax 0.00
TOTAL AMOUNT 1,305.37
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Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,01143031
This account may be subject to delinquency fee charges of 1 %% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services LLC
IN SUM OF$
4885 N. State Road 9
Anderson, IN 46012
$1,305.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/ INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
325A� 5537 42-390.11 j $1,305.37 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
t
,y
r M6, 2015
Strei
e o rssrotle.
1;
tree�eommrsoner
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�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))
03/24/15 5537 $1,305.37
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