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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