HomeMy WebLinkAbout205134 01/05/2012 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: $88.30
JOHNSTOWN OH 43031
CHECK NUMBER: 205134
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 25464 88.30 OTHER CONT SERVICES
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9291 Crouse Willison Rd Invoice M 25464
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket
Invoice Date: 12/8/2011
Carmel Communications Center
31 1 st Northwest St
Carmel IN 46032
Net 30
1 Vapor Wrap 3" X 50'roll 88.30 88.30
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J r'
Total $88.30
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 25464 $88.30
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 NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$88.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
Prior Year j k I hereby certify that the attached invoice(s), or
1115 25464 I 43- 509.00 I $88.30
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
Wednesday, December 28, 2011
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund