HomeMy WebLinkAbout223371 08/27/2013 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: $1,104.00
JOHNSTOWN OH 43031
CHECK NUMBER: 223371
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3097 64 . 00 REPAIR PARTS
1120 4237000 3098 1, 040 . 00 REPAIR PARTS
INVOICE
AMK Services,LLC ; o �'
Invoice#
3097
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 I Counter 8/15/2013 Net 30 8/20/2013
• • . • . .
20364 2 LPE Battery, 7.5V/1200 mAh/NiCd 32.00 64.00
Sales Tax 0.00
TOTAL AMOUNT 64.00
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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.
5444c- Q ° INV®ICE
AMK Serpica,, a c t, t
Invoice#
3098
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Fire Dept.
TO Attn: Adam Harrington
2 Civic Square
Carmel, IN 46032
CARMFD 1 24478 Counter 8/15/2013 Net 30 8/20/2013 1
• . . • . .
20383 20 EF Johnson Battery, 7.5V/ 3800 rnAh/ 52.00 1,040.00
NiMH /clip
\� Sales Tax 0.00
TOTAL AMOUNT 1,040.00
xx
LLC
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))
3098 $1,040.00
3097 $64.00
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 Road
Johnstown, OH 43031
$1,104.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3098 42-370.00 $1,040.00 1 hereby certify that the attached invoice(s), or
1120 3097 42-370.00 $64.00 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.
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund