204126 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
4 .off �o JOHNSTOWN OH 43031 CHECK NUMBER: 204126
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 25343 80.00 RADIO MAINTENANCE
1
e VICES v
9291 Crouse Willison Rd Invoice 25343
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869
Ticket 56054
Invoice Date: 11/15/2011
Carmel Fire Dept.
c/o Carmel Comm. Center
31 1 st Northwest St
Carmel In 46032
TIM 3u
Net 330
O
Service Requested: Volume cuts out when truck hits bump
Make: M /A -Com Model: KE8MTD S /N: 413422 Unit: 2551
1 Moved jumper in radio and monitored to verify no issues 80.00 80.00
Total $80.00
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))
25343 $80.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 25343 I 43- 505.00 I $80.00 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
DEC m 5 2011
r r
S
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund