HomeMy WebLinkAbout214223 11/07/2012 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: $1,018.00
JOHNSTOWN OH 43031 CHECK NUMBER: 214223
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 1410 860 . 00 OTHER CONT SERVICES
1115 4350900 1535 158 . 00 OTHER CONT SERVICES
AMK Services,I LC INVOICE
Invoice#
1535
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(f)
SOLD Carmel Police Dept.
TO c/o Carmel Comm. Center
31 1 st Avenue Northwest
Carmel, IN 46032
JIM Imam
. •
CARMPD 10/31/2012 Net 30 11/2/2012 1
Service Requested: Broken control knob
r ITEM NO ]I DESCRIPTION UNIT PRICE ___EX
. .
LABOR 0.5 Replaced broken switch assembly and knob 80.00 40.00
kit. FCC checked radio.
G3UK07647 1 Assembly, Switch Module, P7100 95.00 95.00
G3UK07645 1 Knobs, Volume and Channel Complete Kit 23.00 23.00
Sales Tax 0.00
TOTAL AMOUNT 158.00
r�
f
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of I 'h% 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))
10/31/12 1535 $158.00
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
$158.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members
1115 I 1535 I 43-509.00 I $158.00 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
Monday, November 05, 2012
Lz'
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
AMK Services,LLC
Invoice#
1410
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(f)
SOLD Carmel Communications Center
TO 31 1st Avenue Northwest
Carmel, IN 46032
CARCOMMC 10/29/2012 Net 30 10/30/2012 1
I ITEM NO L • . • .IE7D
REPAIR 1 Sent 2 units (CPM-4 and PSM-1A) to JPS for 860.00 F---7630.00
repair.
Sales Tax 0.00
TOTAL AMOUNT 860.00
LJ e °
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 'h% 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))
10/30/12 1410 $860.00
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
$860.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 1410 I 43-509.00 I $860.00 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
Friday, November 02,.2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund