HomeMy WebLinkAbout194943 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $127.00
CARMEL, INDIANA 46032 9291 GROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 194943
CHECK DATE: 3/2/2011
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 24015 40.00 RADIO MAINTENANCE
1120 4350500 24019 87.00 RADIO MAINTENANCE
1'1LYll, Services, I,,.c 1, r
9291 Crouse Willison Rd Invoice 24019
Johnstown, OH 43031
Phone (740)966 -3178 april @amk- services.com Purchase Order:
Fax (317)774 -1869 II Ticket S055644
i Invoice Date: 2/16/2011
Carmel Fire Dept. II
c/o Carmel Comm. Center
31 1st Northwest St
Carmel In 46032
Terms
Net 30
Q
Service Requested: Battery pins are sticking
Make: MIA -Corn Model: 700P SIN: 9605671 Unit: Eng
42A
0.75 Replaced defective battery contacts and re- tested. 80.00 60.00
1 Contacts, Battery, Pogo Pin, P7100 27.00 27.00
Total $87.00
AMK Servim,lr.0
9291 Crouse Willison Rd Invoice 24015
Johnstown, OH 43031
Phone (740)966 -3178 april @amk- services.com Purchase Order:
Fax (317)774 -1869 Ticket S055638 11
Invoice Date: 2/15/2011 I
Carmel Fire Dept. III I
c/o Carmel Comm. Center
31 1 st Northwest St
Carmel In 46032
Terms
v-�! lAY•JLi7 blAll�ASIAlS
Service Requested: Loud hum while transmitting
Make: MIA -Com Model: P7150 S /N: 9165131 Unit: ST V
ER
0.5 Checked Tx and Rx functions of radio and found no problems 80.00 40.00
at this time
Total $40.00
r
i'
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$127.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. I ACCT #ITITLE I AMOUNT Board Members
1120 j 24015 1 43- 505.00 1 $40.00 I hereby certify that the attached invoice(s), or
1120 24019 43- 505.00 $87 -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
c
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
24015 $40.00
24019 $87.00
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