HomeMy WebLinkAbout206584 02/28/2012 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: $140.00
JOHNSTOWN OH 43031
CHECK NUMBER: 206584
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 27696 25712 60.00 2012 OBLIGATIONS
1115 R4350900 27696 25713 40.00 2012 OBLIGATIONS
1115 R4350900 27696 25790 40.00 2012 OBLIGATIONS
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9291 Crouse Willison Rd Invoice 25712
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56081
Invoice Date: 2/9/2012
Carmel Police Dept.
c/o Carmel Comm. Center
31 1st Northwest St.
Carmel IN 46032
Net 3
OW
Service Requested: Radio flashes red light when attempting to
Tx
Make: M /A -Com Model: MAHG -N8MXX S /N: 9198785 Unit:
9100
0.75 Attempted numerous times to duplicate with no success. 80.00 60.00
Total $60.00
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9291 Crouse Willison Rd Invoice 25713
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56174
Invoice Date: 2/9/2012
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
Net 30
Service Requested: Hum on Tx
Make: M /A -Com Model: MAHT -T81 NX S /N: 9261192 Unit:
Pittman
0.5 Found radio to be 300 Hz off frequency. Adjusted and tested on 80.00 40.00
air for several days.
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Total $40.00
9291 Crouse Willison Rd Invoice 25790
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket 56085
Invoice Date: 2/15/2012
Carmel Police Dept.
c/o Carmel Comm. Center
31 1 st Northwest St.
Carmel IN 46032
it
Net 30
Service Requested: Broken lapel mics
Make: M /A -Com Model: KRY1011617
0.5 Replaced pins on one mic and checked out. Found no 80.00 40.00
problems with second mic.
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Total $40.00
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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))
02/09/12 25713 $40.00
02/09/12 25712 $60.00
02/15/12 j 25790 j $40.00
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
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Encumbered jQ 1 hereby certify that the attached invoice(s), or
27696 25713 43 509.00 $40.00
Encumbered bill(s) is (are) true and correct and that the
27696 25712 43 509.00 $60.00
Encumbered K materials or services itemized thereon for
27696 25790 43- 509.00 $40.00 which charge is made were ordered and
received except
Tuesday, February 21, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund