HomeMy WebLinkAbout194481 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
�4 9 ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $1,685.00
CARMEL, INDIANA 46032 9291 CROUSE IMLLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 194481
CHECK DATE: 2/16/2011
DEPARTMENT AC COUN T P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 23989 1,140.00 RADIO MAINTENANCE
1120 4350500 5055624 545.00 RADIO MAINTENANCE
Invoice
Invoice 23989
Purchase Order:
AMK Services, LLC Vendor Cust ID 1880
9291 Crouse Willison Rd
Johnstown, OH 43031 Project:
april @amk- services.com
Invoice Date: 1/28/2011
Bill To:
Carmel Communications Center
31 1st Northwest St
Carmel IN 46032
Item Quantity Description Rate Amount
Labor 12 Engineering assistance with interfacing of Verizon 95.00 1,140.00
phones to Catalyst System and Catalyst System to Harris
Radio.
Phone
Total $1,140.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$1,140.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 23989 I 43- 505.00 I $1,140.00 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
Tuesday, February 08, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1985)
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))
01/26/11 23989 $1,140.00
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
Invoice
Invoice M S055624
Purchase Order:
AMK Services, LLC Vendor Cust ID 1910
9291 Crouse Willison Rd
Johnstown, OW 43031 Project:
april @amk- services.com
Invoice Date: 1/26/2011
Bill To:
Carmel Fire Dept.
c/o Carmel Comm. Center-
31 1 st Northwest St
Carmel In 46032
Item Quantity Description Rate Amount
Tech Labor 1 Replaced broken front case and damaged LCD display. 80.00 80.00
Checked FCC functions.
SXK107388511 1 Assembly, LCD display 30.00 30 -00
SXK1073880 /2 1 Assembly, Front Cover Scan Jaguar 700P (Used) 435.00 435.00
Service Requested:
Bad display
Make: M/A Com Model: 700P SIN: 9592084 Unit:
Eng. 41C
Phone
Total $545 -00
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$545.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 I S055624 43- 505.00 $545.00 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
FEB 1 4 2011
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))
S055624 Repair Radio $545.00
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