HomeMy WebLinkAbout305069 11/14/16 1��,C�q3
CITY OF CARMEL, INDIANA VENDOR: 367227
?/ ONE CIVIC SQUARE AMK SERVICES LLC CHECK AMOUNT: $*•••""148.25`
r ,_� CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD CHECK NUMBER: 305069
9M'__,i JOHNSTOWN OH 43031 CHECK DATE: 11/14/16
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 34235 8093 148.25 RADIO PARTS
Prescribed by state Board of Accounts City Form No.201(Rev.1965)
VOUCHER NO. WARRANT NO.
AI-I-OwEo 20 ACCOUNTS PAYABLE VOUCHER
AMK SERVICES LLC
IN SUM OF$
9291 CROUSE WILLISON ROAD. CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
JOHNS.TOWN, OH 43031 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$148.25
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
Communications Terms
Date Due
PO# .. : ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# . Fund# :AMOUNT Board Members DEPT# FUND'# .. (or note attached.invoice(s)or bill(s)) AMOUNT
34235 8093 42-380.00 $148.25 1 hereby certify that the attached invoice(s),or 10/31/16 8093 $148.25
1115 101 1115 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
Monday, November 07,2016
Terry.,Crockett
Director
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
Cost distribution ledger classification.if claim paid motor vehicle highway fund.
Clerk-Treasurer
"' K Services,�� INVOICE
Invoice#
8093
4885 N. State Road 9
Anderson, IN 46012
(765) 642-2995
(765) 642-4875(0
SOLD City of Carmel SHIP City of Carmel
TO One Civic Square TO IS/Communications
Carmel, IN 46032 31 1st Avenue Northwest
Carmel, IN 46032
ACCOUNTNO FP—OI40Mff-ffR DATE SHIPPED TERMS INVOICEUAtff--- PAGE
CARCOMMC 134235 7 1 Net 30 10/31/2016 1
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED,
1011161 1 Astron SL15R 15 amp output 148.25 148.25
7
voltage, 13.8 volts,desk to
PO # 34235 Quote 3146
Sales Tax 0.00
TOTAL AMOUNT 148.25
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 %Z%per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.