208584 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364558 Page 1 of 1
ONE CIVIC SQUARE A M K SERVICES, LLC CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 9291 CROUSE WILLISON RD
JOHNSTOWN OH 43031 CHECK NUMBER: 208584
CHECK DATE: 5110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 315 110.00 OTHER CONT SERVICES
AMK Services��
,�C INVOICE
Invoice
315
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774 -1867
(317) 774 -1869 (0
SOLD Carmel Communications Center SHIP Carmel Communications Center
TO 31 1 st Avenue Northwest TO 31 1 st Avenue Northwest
Carmel, IN 46032 Carmel, IN 46032
CARCOMMC 4/13/2012 Net 30 4/25/2012 1
Service Requested: Power supply in EOC has noisy fan
LABOR 1 Replaced fan in power supply to satisfy 80.00 80.00
complaint
PARTS 1 Power Supply Fan 30.00 30.00
Sales Tax 0.00
TOTAL AMOUNT 110.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown, OH 43031
This account may be subject to delinquency fee charges of 1 '/2% per month (18% annum) of the unpaid balance, when the invoice becomes 30 days past due.
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))
04/13/12 315 $110.00
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. WARRA NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF
9291 Crouse Willison Rd
Johnstown, OH 43031
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 315 I 43- 509.00 I $110.00 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
Wednesday, May 02, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund