HomeMy WebLinkAbout236642 09/03/2014 a"�"c�gb
�'! �.� CITY OF CARMEL, INDIANA VENDOR: 368230
j; tj ONE CIVIC SQUARE INDIANA WING CIVIL AIR PATROL CHECK AMOUNT: $*******451.36*
s. i� CARMEL, INDIANA 46032 3010 N WHITE RIVER PKWY E DRIVE CHECK NUMBER: 236642
9y'���uN�� INDIANAPOLIS IN 46207 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 FY14-420 451.36 SPECIAL INVESTIGATION
Indiana'Wing Civil Air Patrol Invoice
3010 N White River Parkway East Drive Hate Invoice#
Indianapolis,IN 46208-4983
7/5/2014 FY 14-420
Bill To
Hamilton CountyEMA
18100 Cumberland Road
Nobl"vllle,IN 46060
P.O.No. Terms Project
Quantity Description Rate Amount
0.4 N738CP Minor Mx 14-C-6736 A002 61.00 24.40
3.2 N738CP Minor Mx 14-C-6736 A091 61.00 195.20
0.4 N738CP Minor Mx 14-C-6736 A003 61.00 24.40
14-C-6736 A002 Aircraft Fuol 30.55 30.55
14-C-6736 A003 Aircraft Fuel 176.81 176.81
Total $451.36
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Wing Civil Air Patrol
IN SUM OF$
3010 N White River Parkway East Drive
Indianapolis, IN 46207
$451.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
nt
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 FY14-420 43-582.00 $451.36 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
Thursday, August 28, 2014
Chief of Police
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
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))
07/05/14 FY14-420 Flyover $451.36
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