225266 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367227 Page 1 of 1
p ONE CIVIC SQUARE AMK SERVICES LLC CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 9291 CROUSE WILUSON ROAD
JOHNSTOWN OH 43031 CHECK NUMBER: 225266
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 3381 275 . 00 RADIO MAINTENANCE
INVOICE
IY ®ICE
AMK ServdceS,LLc
Invoice#
3381
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 I Counter 9/30/2013 1 Net 30 10/7/2013
Service Requested: Install and interface headset system ~
• P • . 1
INSTALL LABOR 5 Mobile Installation - Installed two headset 55.00 275.00
jack boxes and two PTT boxes into new Ford
F150. Interfaced system to two M7300
radios and tested. Programmed and
updated radios.
Sales Tax 0.00
/ TOTAL AMOUNT 275.00
a
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
AMK Services, LLC
IN SUM OF $
9291 Crouse Willison Road
Johnstown, OH 43031
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 3381 I 43-505.00 I $275.00 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
OCT 2°1 2013
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
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
tvhom, 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))
3381 $275.00
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