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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