HomeMy WebLinkAbout302925 09/12/16 ' 4+ui.Cqq*F
,>/" �,. CITY OF CARMEL, INDIANA VENDOR: 365660
® ONE CIVIC SQUARE INDIANA AIR SEARCH & RESCUE CHECK AMOUNT: $*****1,500.00*
_� CARMEL, INDIANA 46032 20 N MERIDIAN STE#206 CHECK NUMBER: 302925
, ,'ON S INDIANAPOLIS IN 46204 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 297 1,500.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA AIR SEARCH & RESCUE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
20 N MERIDIAN STE#206 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,500.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
297 50-239.90 $1,500.00 1 hereby certify that the attached invoice(s),or 9/2/16 297 $1,500.00
1120 851 1120 851
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
Friday, September 02,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indiana Air Search & Rescue INVOICE
20 N. Meridian Street, Suite #206
Indianapolis, In 46204
317-549-5900 Direct
317-636-5007
infoClu iasar.or4 INVOICE#297
DATE: SEPTEMBER 1, 2016
TO: FOR:
Charlie Walker Helicopter static display at Safety Day
Indiana Air Search &Rescue
20 N. Meridian St., Suite #206
317-549-5900
DESCRIPTION AMOUNT
3 hours- Helicopter static display at Carmel Public Safety Day $1,500.00
***** NOTE: Please make check out to Indiana Air Search and Rescue, Inc.*****
TOTAL $1,500.00
Make all checks payable to: Indiana Air Search and Rescue. Inc.
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Charlie Walker, 317-636-5007
Thank you for your business!