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HomeMy WebLinkAbout204526 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1 ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $2,390.30 *5 CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD JOHNSTOWN OH 43031 CHECK NUMBER: 204526 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 24399 938.50 RADIO MAINTENANCE 1120 4350500 25390 451.80 RADIO MAINTENANCE 1120 4350500 25400 845.50 RADIO MAINTENANCE 1115 4350500 25465 154.50 RADIO MAINTENANCE e i seffwles' .1c, 9291 Crouse Willison Rd Invoice 25465 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket 56065 Invoice Date: 12!8!2011 .Carmel Police Dept. c/o Carmel Comm. Center 31 1 st Northwest St. Carmel IN 46032 Net 30 Service Requested: Radio will not turn on Make: M /A -Com Model: HT717OT81X SIN: 9913069 Unit: 1068 0.75 Replaced volume /channel control assembly to correct issue 80.00 60.00 1 Assembly, Switch Module, P7100 94.50 94.50 r r= f Total $154.50 i VOUCHER NO. WARRANT NO. ALLOWED 20 AMK Services, LLC IN SUM OF 9291 Crouse Willison Rd Johnstown, OH 43031 $154.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO4/Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members 1115 25465 43- 505.00 $154.50 I hereby certify that the attached invoice(s), or I I 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 Monday, December 12, 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)) 12/08/11 25465 $154.50 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 el�`Vl'CQSrrcr 9291 Crouse Willison Rd Invoice 25390 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket Invoice Date: 11/28/2011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Net 30 1 Install timer at Station 45 and deliver spare timer to Comm. 80.00 80 -00 Center 2 Digital Multifunction Timer 185.90 371.80 r Total $451.80 i 1 I S'ery Bes nMdc f 9291 Crouse Willison Rd Invoice 25400 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket Invoice Date: 11/29/2011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1 st Northwest St Carmel In 46032 Net 30 o Gam,: 2 Tone Generator 137.75 275.50 200 1612 Wire 0.25 50.00 1 Matching Transformer 40.00 40.00 6 Install tone generator and rewire 80.00 480.00 r r l I� j Total $845.50 J SeTV CeS�rrc 9291 Crouse Willison Rd Invoice 25399 Johnstown, OH 43031 Phone (740)966 -3178 Purchase Order: Fax (317)774 -1869 Ticket Invoice Date: 11/29/2011 Carmel Fire Dept. c/o Carmel Comm. Center 31 1st Northwest St Carmel In 46032 Net 30 6 Ceiling Speaker, Grill, Rec. Volume 44.75 268.50 1 35- WATTATTENUATOR 35.00 35.00 1 Bogen All Weather Speaker Black 135.00 135.00 1 Installation Hardware 20.00 20.00 6 Installation and Testing of Speakers 80.00 480.00 �r f Total $938.50 E VOUCHER NO. WARRANT NO. AMK Services, LLC ALLOWED 20 IN SUM Oi=$ 9291 Crouse Willison Road Johnstown, OH 43031 $2,235.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 25390 43- 505.00 $451.80 1 hereby certify that the attached invoice(s), or 1120 24399 43- 505.00 $938.50 bill(s) is (are) true and correct and that the 1120 I 25400 I 43- 505.00 I $845.50 materials or services itemized thereon for which charge is made were ordered and received except DEC 2 2011 t 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)) 24399 $938.50 25400 $845.50 25390 I 1 $451.80 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