HomeMy WebLinkAbout203757 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC
CHECK AMOUNT: $404.75
CARMEL, INDIANA 46032 9291 GROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 203757
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 25314 53.50 RADIO MAINTENANCE
1115 4350500 25315 86.25 RADIO MAINTENANCE
1115 4350500 25341 265.00 RADIO MAINTENANCE
"K ServiceS,LLC 0 nv Qce
9291 Crouse Willison Rd Invoice M 25341
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket M
Invoice Date: 11/14/2011
Carmel Communications Center
31 1st Northwest St
Carmel IN 46032
M Net 30
Qu an t ity D-
10 Belt Clip, P7100/5100 26.50 265.00
Total $265.00
1
A
9291 Crouse Willison Rd Invoice M 25315
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket M 56048
Invoice Date: 11/7/2011
Carmel Communications Center
31 1 st Northwest St
Carmel IN 46032
Net 30
Service Requested: Broken lapel mic and two car mics
1 Replaced speaker on lapel mic. Checked out car mics and 80.00 80.00
didn't find any problems
1 Speaker 6.25 6.25
Total $86.25
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I
f 9291 Crouse Willison Rd Invoice 25314
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56052
Invoice Date: 11/7/2011
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel IN 46032
Net 30
any o a G� L•�GQ
Service Requested: Radio will unkey on its own.
Make: M /A -Com Model: HT717OT81X S /N: 9101025 Unit:
1089
0.5 Replaced PTT kit to correct 80.00 40.00
1 Kit, PTT, P7100 13.50 13.50
Total $53.50
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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))
11/07/11 25314 $53.50
11/07/11 25315 $86.25
11/14/11 25341 $265.00
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 N O. WA NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$404.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 25314 43- 505.00 $53.50 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 25315 43- 505.00 $86.25
materials or services itemized thereon for
1115 25341 43- 505.00 $265.00 which charge is made were ordered and
received except
Tuesday, November 15, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund