205387 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $172.00
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 205387
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 27696 25605 80.00 2012 OBLIGATIONS
1115 R4350900 27696 25606 92.00 2012 OBLIGATIONS
-1
A11�I Services, O
9291 Crouse Willison Rd Invoice 25606
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56097
Invoice Date: 1/3/2012
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel IN 46032
Net 30
COD 491W
Service Requested: Check car microphone
Make: M /A -Com Model: KE8MTD S /N: 418939 Unit:
Spillman
0.25 Found mic to have intermittent PTT. Replaced mic 80.00 20.00
1 Microphone, Mobile, C9 Connector 72.00 72.00
I
I
I
Total $92.00
�➢'VICeSy r;�c t w j d o5
9291 Crouse Willison Rd Invoice 25605
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56096
Invoice Date: 1/3/2012
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Net 30
Service Requested: Later in shift, radio has Tx issues
Make: M /A -Com Model: KE8MTD S /N: 421165 Unit: Miller
1 Tested radio for several days on bench. Found no issues with 80.00 80.00
transmit
I s rr�
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))
01/03/12 25606 $92.00
01/03/12 25605 $80.00
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 NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$172.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
r—
Encumbered I hereby certify that the attached invoice(s), or
27696 25606 43- 509.00 $92.00
Encumbered bill(s) is (are) true and correct and that the
27696 25605 43- 509.00 $80.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 11, 2012
Dire ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund