206949 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC
CARMEL, INDIANA 46032 CHECK AMOUNT: $603.00
9291 GROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 206949
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R43SO900 25843 603.00 OTHER CONTRACTED SERV
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9291 Crouse Willison Rd Invoice 25843
Johnstown, OH 43031
Phone (740)966 -3178 Purchase Order:
Fax (317)774 -1869 Ticket
Invoice Date: 2/28/2012
Carmel Communications Center
31 1st Avenue Northwest
Carmel IN 46032
Net 30
18 Battery For Motorola P1225 7.5 V 1200 mAh NiCd 33.50 603.00
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Total $603.00
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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))
02/28/12 25843 $603.00
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
$603.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
27696 I 25843 43- 509.00 $603.00
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
Tuesday, March 06, 2012
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund