HomeMy WebLinkAbout232827 5 /21/2014 Coq
CITY OF CARMEL, INDIANA VENDOR: 368230
® a' ONE CIVIC SQUARE INDIANA WING CIVIL AIR PATROL CHECK AMOUNT: $ ...."724.72`
CARMEL, INDIANA 46032 3010 N WHITE RIVER PKWY E DRIVE CHECK NUMBER: 232827
9MON L°' INDIANAPOLIS IN 46207 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 FY14-329 724.72 SPECIAL INVESTIGATION
Indiana Wing Civil Air Patrol Invoice
3010 N White River Parkway East Drive Date Invoice#
lndiauapolis,IN 46208-4983
5/2/2014 FY 14-329
Bill To
Hamilton County EMA
18100 Cumberland Road
Noblesville,IN 46060
P.O. No. Terms Project
Quantity Description Rate Amount
0.5 N606CP State Mission Minor Mx 14-C-5401 A001 64.00 32.00
0.7 N606CP State Mission Minor Mx 14-C-540 t A002 64.00 44.80
0.5 N606CP State Mission Minor Mx 14-C-5401 A008 64.00 32.00
1.2 N606CP State Mission Minor Mx 14-C-5401 A003 64.00 76.80
0.3 N606CP State Mission Minor Mx 14-C-5401 A004 64.00 19.20
0.3 N606CP State Mission Minor Mx 14-C-5401 A005 64.00 19.20
1.2 N606CP State Mission Minor Mx 14-C-5401 A006 64.00 76.80
1 N759PJ State Mission Minor Mx 14-C-5401 A007 61.00 61.00
14-C-5401 A008 A/C Fuel 118.00 118.00
14-C-5401 A004 A/C Fuel 111.00 111,00
14-C-5401 A006 A/C Fuel 81.52 81.52
14-C-5401 A007 A/C Fuel 52.40 52.40
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Total $724.72
I
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))
05/02/14 FY14-329 Flyover $724.72
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
Indiana Wing Civil Air Patrol
IN SUM OF $
3010 N White River Parkway East Drive
Indianapolis, IN 46207
$724.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 FY14-329 43-582.00 $724.72 I 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
Tuesday, May 13, 2014
oe
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund