224392 09/25/2013 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: $1,666.00
� JOHNSTOWN OH 43031
„o �o CHECK NUMBER: 224392
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4467001 3234 1, 666 . 00 TASK FORCE EQUIPMENT
LNVOICE
AMK ServiceSyLLC
Invoice#
3234
15555 Stony Creek Way
Noblesville, IN 46060
(317) 774-1867
(317) 774-1869(0
SOLD Carmel Police Dept.
TO c/o IS-Communications
31 1st Avenue Northwest
Carmel, IN 46032
DATE PAGE
CARMPD I MK 9/11/2013 Net 30 9/10/2013 1
• • UNIT PRICE EXTENDED,
21700 1 ProNautic 1260P 60 Amp 689.00 689.00
3 Bank Battery Charger
21652 1 1500 Watt Pure Sine Wave 615.00 615.00
Inverter 12V
21653- 1 Inverter Remote Control 32.00 32.00
INSTALL LAB-,OR 6 Install inverters into SID vehicle 55.00 1 330.00
Sales Tax 0.00
TOTAL AMOUNT 1,666.00
T L L C
I/ D
Please Remit To:
AMK Services LLC
9291 Crouse Willison Road
Johnstown,OH 43031
This account may be subject to delinquency fee charges of 1 ''/z% 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))
09/10/13 3234 $1,666.00
1
I 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 $
1555 Stony Creek Way
Noblesville, IN 46060
$1,666.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 3234 44-670.01 $1,666.00
I hereby certify that the attached invoice(s), or
I
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
Thursday, September 19, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund