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HomeMy WebLinkAbout220507 06/04/2013 a 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: $206.50 JOHNSTOWN OH 43031 CHECK NUMBER: 220507 CHECK DATE: 614/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350500 2677 206 . 50 RADIO MAINTENANCE INVOICE AMK Services,LLC Invoice# 2677 15555 Stony Creek Way Noblesville, IN 46060 (317) 774-1867 (317) 774-1869(f) SOLD Carmel Fire Dept. TO Attn: Adam Harrington 2 Civic Square Carmel, IN 46032 CARMFD AMK 5/21/2013 Net 30 5/28/2013 Service Requested: No Rx audio with spk/mic F—ITEM NO =[--QUANTITY 11 DESCRIPTION o LABOR 0.5 Replaced defective front cover to corret UDC 80.00 40.00 issue. MA-010299-002 1 Front Cover,P7100 System 166.50 166.50 Sales Tax 0.00 TOTAL AMOUNT 206.50 - 0 Ap� L1,C 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 IN SUM OF $ 9291 Crouse Willison Road Johnstown, OH 43031 $206.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 1120 I 2677 I 43-505.00 I $206.50 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 JUN 0 3 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) 2677 Radio Repair $206.50 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