HomeMy WebLinkAbout244878 05/05/15 ,F�q
;T�% CITY OF CARMEL, INDIANA VENDOR: 367227
.'s •;•. ONE CIVIC SQUARE AMK SERVICES LLC
CHECK AMOUNT: S"'"'"'"18.00•
?� CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK NUMBER: 244878
+'�1r8N�� JOHNSTOWN OH 43031 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 5643 18.00 REPAIR PARTS
INVOICE
AMK SepviceS,LLc
Invoice#
5643
4885 N. State Road 9
Anderson, IN 46012
(765) 642-2995
(765) 642-4875(1)
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
-- CARCOMUC -- -- - -- - ------
ITEM NO ;I PLIANT DESCRIPTION UNIT PRICE EXTENDED
KCT-19 1 Kenwood Accessory Connector Cable 1 18.00 18.00
Sales Tax 0.00
TOTAL AMOUNT 18.00
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Please Remit To:
AMM 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK SERVICES LLC
9291 CROUSE WILLISON ROAD IN SUM OF$
I
JOHNSTOWN OH 43031
$18.00 1
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 5643 42-370.00 $18.00
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, May 01, 2015
Terry Crockett, Director
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))
04/23/15 5643 $18.00
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