Loading...
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