HomeMy WebLinkAbout195317 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $965.50
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
o� do JOHNSTOWN OH 43031 CHECK NUMBER: 195317
CHECK DATE: 3116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 24051 220.00 RADIO MAINTENANCE
1120 4350100 24053 595.50 BUILDING REPAIRS MA
1115 4350500 24054 150.00 RADIO MAINTENANCE
AMK Services,,.,
9291 Crouse Willison Rd Invoice M 24054
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869
Ticket
Invoice Date: 3/1/2011
Carmel Communications Center
31 1 st Northwest St
Carmel IN 46032
Terms
Net 30
o 0 0 mum
10 800 -866 Port. Ant MI] 4" 15.00 150.00
Total $150.00
AMK Services, LLC i "-n" W (3 U
9291 Crouse Willison Rd Invoice 24051
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869
Ticket
Invoice Date: 3/1/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Terms
Ne
2 GPS MultiBand Antenna 110.00 220.00
Total $220.00
a Tr!" 1�
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$370.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
po# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 24051 43 505.00 $220.00 i hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 24054 43 505.00 $150.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 09, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Ciry Farm -m
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))
03/01/11 24051 $220.00
03/01/11 24054 $150.00
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
At' K Services,
9291 Crouse Willison Rd Invoice M 24053
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket M
Invoice Date: 3/1/2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1 st Northwest St
Carmel In 46032
Terms
Net 30
2 Install Tone Generator and interface to Decoder System at 160.00 320.00
Station 42 and 45
2 Tone Generator 137.75 275.50
Total $595.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$595.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, I ACCT #/TITLE AMOUNT Board Members
1120 I 24053 I 43- 501.00 I $595.50 I 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
MAR 14 7011
.9
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))
24053 $595.50
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