206113 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC
s CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 9291 GROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 206113
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350500 25703 80.00 RADIO MAINTENANCE
r 9291 Crouse Willison Rd Invoice 25703
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56156
Invoice Date: 1/30/2012
Carmel Street Dept.
CIO Carmel Comm. Center
31 1st Northwest St.
Carmel IN 46032
Net 30
COD
Service Requested: Radio will reboot and "CC Scan" while
driving
Make: M /A -Com Model: KE8MTD SIN: 390396 Unit:
TRK -203
1 Checked radio for days and only found to be off frequency by 80.00 80.00
300 Hz. Upgraded radio code and adjusted frequency and
checked again
I
3
=1
Total $80.00
I
VOUCHER NO. WARRA NO.
ALLOWED 20
AMK Services LLC
IN SUM OF
9291 Crouse Willison Road
Johnstown, OH 43031
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 25703 43- 505.00 $80.00 1 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
e A ednesd4, Fe -r ary 08, 2012
UW
Street Commiss} ryer
L li I iSsl I ter
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))
01/30112 25703 $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