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