HomeMy WebLinkAbout200767 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
4 ONE CIVIC SQUARE A M K SERVICES, LLC
CARMEL, INDIANA 46032 9291 CROUSE WILLYSON RD CHECK AMOUNT: $277.D0
JOHNSTOWN OH 43031 CHECK NUMBER: 200767
CHECK DATE: 813012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 24787 85.00 RADIO MAINTENANCE
1120 4350500 24822 152.00 RADIO MAINTENANCE
1115 4350500 24885 40.00 RADIO MAINTENANCE
AMK ServiceS,LLC C 6
9291 Crouse Willison Rd Invoice 24885
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 55774
Invoice Date: 8/23/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Net 30
Service Requested: Radio shuts off due to battery moving
around
Make: M /A -Com Model: NT717OT81X S /N: 9913064 Unit:
1066
0.5 Tested radio with Harris battery and battery adapter, could not 80.00 40.00
duplicate condition. FCC Check.
Total $40.00
i
VO NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 24885 I 43- 505.00 I $40.00 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, August 25, 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. 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))
08/23/11 24885 $40.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with is 5- 11- 10 -1.6
,20
Clerk- Treasurer
AMK Services,,,
L C1' W r cc-?
9291 Crouse Willison Rd Invoice 24787
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1 869 Ticket 55767
Invoice Date: 8/1/2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1 st Northwest St
Carmel In 46032
Net 30
o
Service Requested: Volume control cuts out
Make: M /A -Com Model: KE8MTD SIN: 413422
0.5 Replaced volume control 80.00 40.00
1 Assembly, PCB,Flexible,Vol Cont 45.00 45.00
Total $85.00
"K Servic
9291 Crouse Willison Rd Invoice 24
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 55773
Invoice Date: 8/5!2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1 st Northwest St
Carmel In 46032
Net 30
1: e n VS.Ud (iS1A1°A
Service Requested: Radio will not Tx or Rx
Make: M /A -Com Model: KE8MTD S /N: 410628 Unit: CA
Heart Hosp.
1 Found defective microphone and wrong GID. 80.00 80.00
1 Microphone, Mobile, C9 Connector 72.00 72.00
Total $152.00
i
L
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$237.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 24822 43- 505.00 $152.00 1 hereby certify that the attached invoice(s), or
1120 24787 43- 505.00 $85.00 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
AUG 2,,9 2011
O'
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))
24822 $152.00
24787 $85.00
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