HomeMy WebLinkAbout226903 12/11/2013 +,F CITY OF CARMEL, INDIANA VENDOR: 367227 Page 1 of 1
ONE CIVIC SQUARE AMK SERVICES LLC CHECK AMOUNT: $80.00
s' ,o CARMEL, INDIANA 46032 9291 CROUSE WILLISON ROAD
JOHNSTOWNOH 43031 CHECK NUMBER: 226903
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350500 3619 80 . 00 RADIO MAINTENANCE
AlV1K Services,LLC INVOICE
Invoice#
3619
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, M 46032
. •
CARMFD 11/20/2013 1 Net 30 12/3/2013 1 1
Service Requested: Eng. 45 has low Tx audio
. .
LABOR 1 Adjusted microphone input to sigtronics 80.00 80.00
headset system to correct problem. Had
firefighter test with dispatch
Sales Tax 0.00
TOTAL AMOUNT 80.00
7 rNfi -
1 �
f
/ s ,
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
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3619 I 43-505.00 I $80.00 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
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
Nhom, 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))
3619 $80.00
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