188712 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE AMK SERVICES, LLC CHECK AMOUNT: $191.00
CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD
JOHNSTOWN OH 43031 CHECK NUMBER: 188712
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 23809 136.00 RADIO MAINTENANCE
1115 4350500 S055504 55.00 RADIO MAINTENANCE
Invoice
Invoice SO55504
Purchase Order:
AMK Services, LLC
Vendor
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 8/4/2010
Bill To:
Carmel Police Dept.
c/o Carmel -Comm. Center_
31 1 st Northwest St.
Carmel IN 46032
Item Quantity Description Rate Amount
Tech Labor 0.5 Adjusted frequency and receiver sensitivity. Added PTT 80.00 40.00
Kit- Bench tested radio.
G4UK07720 1 Kit, PTT, P7100 15 -00 15.00
Service Requested: Poor Rh.
Make: M/A -Com Model: P7170 S/N_ 9913188 Unit:
Stites
Total $55.00
Invoice
Invoice M 23809
Purchase Order:
AMK Services, LLG
Vendor
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 8/4/2010
Bill To:
Carmel Communications Center
31-lst- Northwest -St
Carmel IN 46032
Item Quantity Description Rate Amount
4 -40 -BLK -HEAD 8 SCREW, FOR CABLE (19B802554) 2.00 16.00
B19/BRBP05191 8 SCREW, JACK 15.00 120.00
Total $136.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$191.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 23809 43- 505.00 $136.00 1 hereby certify that the attached invoice(s), or
1115 S055504 43- 505.00 $55.00 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, August 16, 2010
Director
Title
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))
08/04/10 23809 $136.00
08/04/10 S055504 $55.00
1 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