HomeMy WebLinkAbout215267 12/11/2012 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: $1,720.00
JOHNSTOWN OH 43031 CHECK NUMBER: 215267
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 24388 1336 1, 450 . 00 MICS
102 4463100 1704 270 . 00 COMMUNICATION EQUIPME
ALy1K SelviCBS,LLc LWOICE
Invoice#
1336
15555 Stony Creek Way
Noblesville, IN 46060
(317)774-1867
(317)774-1869(1)
SOLD Carmel Fire Dept.
TO c/o Carmel Comm. Center
31 1 st Northwest St
Carmel, IN 46032
1 ACCOUNT NO 1 _ I
CARMFD 24388 10/11/2012 Net 30 10/12/2012 1
•
QUANTITY DESCRIPTION
. .
21184 10 Juno Mic, P7100 w/2.5 mm.jack,volume 145.00 1,450.00
control & emergency button - ProGlo
Sales Tax 0.00
TOTAL AMOUNT 1,450.00
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of I %% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC I
IN SUM OF $
9291 Crouse Willison Road
Johnstown, OH 43031
$1,450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
24388 I 1336 1 102-631.00 I $1,450.00 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
DEC. 0 2012
Fire Chief
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))
1336 $1,450.00
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
INVOICE
AMK Services,
Invoice#
1704
15555 Stony Creek Way
Noblesville, W 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Fire Dept.
TO c/o Carmel Comm. Center
31 1 st Northwest St
Carmel, IN 46032
CARMFD 11/16/2012 Net 30 11/29/2012 1
I ITEM NO 11 QU ANT • . .
CC23894 15 Belt Clip, Metal 18.06-7 270.00
` Sales Tax 0.00
TOTAL AMOUNT 270.00
___ 1; 'i%i j,f !t •�� � "� 1 i� rl / I L � 1 ` i is�' \� �i� !E 1��,
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 Y2% per month(18%annum)of the unpaid balance,when the invoice becomes 30 days past due.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF $
9291 Crouse Willison Road
Johnstown, OH 43031
$270.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1704 1 102-631.00 I $270.00 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
Fire Chief
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))
1704 $270.00
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