HomeMy WebLinkAbout201125 09/13/2011 a- CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD CHECK AMOUNT: $1,891.50
JOHNSTOWN OH 43031
CHECK NUMBER: 201125
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 24886 111.50 RADIO MAINTENANCE
1120 4237000 24891 225.00 REPAIR PARTS
1120 4350500 24903 925.00 RADIO MAINTENANCE
1120 4237000 24924 630.00 REPAIR PARTS
"K Services, LLC Vii? v C
9291 Crouse Willison Rd Invoice 24891
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket
Invoice Date: 8/23/2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1 st Northwest St
Carmel In 46032
Net 30
3 800 MHz Antenna, Dome w/ Coax and Connector 75.00 225.00
Total $225.00
Payments /Credits $0.00
Balance Due $225.00
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"K Services 19 LLC r r V' /r, o}
9291 Crouse Willison Rd Invoice M 24924
Johnstown, OH 43031
Phone (740 )966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket M
Invoice Date: 8/30/2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1 st Northwest St
Carmel In 46032
Net 30
1 Conversion Kit,Front to Remote Mt,CH721 630.00 630.00
Total 630.00
Payrnents /Credits $0.00
Balance Due $630.00
AMK Services,LLC co d
9291 Crouse Willison Rd Invoice M 24903
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket M 55744
Invoice Date: 8/26/2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1 st Northwest St
Carmel In 46032
Net 30
1 Install new tone decoder 80.00 80.00
1 Two Tone OTA Station Decoder 845.00 845.00
Total $925.00
AMKSenkes,fLC 61V( CC
9291 Crouse Willison Rd Invoice 24886
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 55733
Invoice Date: 8/23/2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1st Northwest St
Carmel In 46032
Net 30
Service Requested: Speaker mic got stuck, radio case needs
repaired.
Make: M/A -Corn Model: HA8ESX SIN: 9591821 Unit: 2816
1 Replaced front case with client's spare. Replaced PTT and 80.00 80.00
speaker. FCC check
1 Kit, Speaker, P7100 22.50 22.50
1 Kit, PTT Jaguar 700P 9.00 9.00
Total $111.50
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VOUCHER NO. WARRANT NO.
AMK Services, LLC ALLOWED 20
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$1,891.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
1120 24903 43- 505.00 $925.00 1 hereby certify that the attached invoice(s), or
1120 24886 43- 505.00 $111.50 bill(s) is (are) true and correct and that the
1120 24891 I 42- 370.00 I $225.00 materials or services itemized thereon for
1120 24924 I 42- 370.00 I $630.00 which charge is made were ordered and
received except SEE
A 1.1
d
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))
24903 $925.00
24886 $111.50
24891 I $225.00
24924 I $630.00
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