HomeMy WebLinkAbout199338 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
h 0 ONE CIVIC SQUARE A M K SERVICES, LLC
CARMEL, INDIANA 46D32 9291 GROUSE WILLISON RD CHECK AMOUNT: $452.00
JOHNSTOWN OH 43031 CHECK NUMBER: 199338
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 24597 320.00 RADIO MAINTENANCE
1120 4350500 24599 132.00 RADIO MAINTENANCE
AMK Services M v O Q v s
9291 Crouse Willison Rd Invoice M 24597
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869
Ticket 55757
invoice Date: 6/27/2011
Carmel Communications Center
31 1st Northwest St
Carmel IN 46032
r 4
Net 30
oP
k
Service Requested: Change layout of consoles
4 Built new console layout and installed on all 8 consoles 80.00 320.00
Total $320.00
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))
06/27/11 24597 $320.00
1 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
VOUCHER NO. WARRANT NO.
AMK Services, LLC ALLOWED 20
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 I 24597 I 43- 505.00 I $320.00 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
Thursday, July 07, 2011
IV
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
9291 Crouse Wiliison Rd Invoice 24599
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869
Ticket 55754
Invoice Date: 6128/2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1 st Northwest St
Carmel In 46032
Net 30
Service Requested: Check radio
Make: MIA -Com Model. KE8MTD S /N: 413422 Unit: Eng.
45M
0.75 Replaced defective microphone and FCC checked radio. 80.00 60.00
1 Microphone, Mobile, C9 Connector 72.00 72.00
Total $132.00
i
i
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))
24599 $132.00
1 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
VOUCHER NO. WARRA NO.
AMK Services, LLC ALLOWED 20
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$132.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 24599 I 43- 505.00 $132.00 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
JUL 18 2011
V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund