HomeMy WebLinkAbout256225 03/15/16 ,yW a,q,f CITY OF CARMEL, INDIANA VENDOR: 367227
® ONE CIVIC SQUARE AMK SERVICES LLC CHECK AMOUNT: $*******135.00*
CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK NUMBER: 256225
JOHNSTOWN OH 43031 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 33545 6606 135.00 ACT MOTOROLA SLEEVE
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK SERVICES LLC
9291 CROUSE WILLISON ROAD IN SUM OF$
JOHNSTOWN, OH 43031
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33545 6606 42-370.00 $135.00 1 hereby certify that the attached invoice(s), or
1115 I I 101
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, February 26, 2016
Terry Crockett, Director
Cost distribution ledger-classification.
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 Date invoice# Description Amount.
Dept. Fund.# (or note attached invoice(s)or bill(s))
01/18516 I 6606 I I $135.00
101
Thereby certify that the attached:invoice(s), or bill(s), is(are)true and correct and) have audited same:in accordance
with IC5-11-10-1:6
, 20
Clerk-Treasurer
INVOICE
"K Services,LLC
Invoice#
"6606
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 1st Avenue Northwest 31 1st Avenue Northwest
Carmel, IN 46032 Carmel, IN 46032
CARCOMMC , 35545 7777 Net 30 1 2/1-8%2016 1 -
ITEM NO QUANTITY DESCRIPTION . . .
201161 3 ACT Motorola sleeve 45.00 135.00
PO # 33545 Quote 2607
* . Sales Tax 0.00
TOTAL AMOUNT 135.00
t
f. .
,
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(1.8%annum)of the unpaid balance,when the invoice becomes 30 days past due.