190633 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC
0 CHECK AMOUNT: $70.00
CARMEL, INDIANA 46032 9291 GROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 190633
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1120 4350500 S055525 70.00 RADIO MAINTENANCE
Invoice
Invoice U S055525
Purchase Order: 1910 Cust. ID
AMK Services, LLC Vendor
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 9/9/2010
Bill To:
Carmel Fire Dept.
c /o- Carmel -Comm. Genter—
31 1st Northwest St
Carmel In 46032
Item Quantity Description Rate Amount
Tech Labor 0.5 Replaced Broken display. FCC checked Tx and Rx 80.00 40.00
operations.
SXK]073885I1 Assembly, LCD display 30.00 30.00
Service Requested:
Broken display.
Make: MIA Com Model: 700P S/NV 9614162 Unit:
F-44B
Total $70.00
d
VOUCHER NO. WARRANT NO.
ALLOWED 20
AIVOK Services, LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 S055525 43- 505.00 $70.00 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
OCT 4 1 'zolo
1 .171,
A a
A
Fire Chief
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))
S055525 $70.00
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