HomeMy WebLinkAbout303685 09/30/16 y w..4�g�
�;1 CITY OF CARMEL, INDIANA VENDOR: 371140
ONE CIVIC SQUARE ATLANTA DRONE CONSULTANTS LLC CHECK AMOUNT: 5""""10,371.00`
r. =Q CARMEL, INDIANA 46032 120 N CHANDLER ST SUITE 6 CHECK NUMBER: 303685
9�'�TON�O DECATUR GA 30030 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24872 1154 9,071.00 DRONE CAMERA
1120 4357004 1156 1,300.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT. NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev.1995)ATLANTA DRONE CONSULTANTS LLC ACCOUNTS PAYABLE VOUCHER
120 N CHANDLER ST SUITE 6 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DECATUR, GA 30030 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$9,071.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
24872 1154 44-670.99 $9,071.00 1 hereby certify that the attached invoice(s),or 9/26/16 1154 $9,071.00
1120 102 1120 102
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
Monday, September 26,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Atlanta Drone Consultants, LLC dba Skyfire
Consulting
120 North Candler St.
Suite 6 AtlantaDrone
Decatur, GA 30030 US CONSULTANTS
Info@atldrone.com �^
Atldrone.com skyC.fire((C<Y>}
INVOICE
BILL TO INVOICE# 1154
Adam Harrington DATE 09/24/2016
DUE DATE 10/24/2016
TERMS Net 30
ACTIVITY QTY RATE AMOUNT
DJI Inspire 1 1 1,999.00 1,999.00
Inspire 1 Remote 1 495.00 495.00
Additional remote for Inspire
TB48 Battery 3 199.00 597.00
Inspire 1 TB48 Battery
Zenmuse XT Gimbal 1 5,980.00 5,980.00
336 resolution,30Hz, 9mm lens
PO 24872
----------------------------------------------------------- ---------------------------- ----------------------------------------------------------------------
BALANCE DUE $99071 .00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ATLANTA DRONE CONSULTANTS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
120 N CHANDLER ST SUITE 6 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DECATUR, GA 30030 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,300.00 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
1156 43-570.04 $1,300.00 1 hereby certify that the attached invoice(s),or 9/26/16 1156 Harrington-McNeely $1,300.00
1120 101 1120 101
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
Monday, September 26,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Atlanta Drone Consultants, LLC dba Skyfire
Consulting
120 North Candler St.
Suite 6 AtlantaDrone
Decatur, GA 30030 US CONSULTANTS
Infopa atidrone.com • ^�
Atldrone.com skyfire ((( � >}.
INVOICE
BILL TO INVOICE# 1156
Adam Harrington DATE 09/24/2016
DUE DATE 10/24/2016
TERMS Net 30
ACTIVITY QTY RATE AMOUNT
UAV Training 2 650.00 1,300.00
2-day UAV ground/flight training program covering all the
aspects of drone flight and policy compliance. On-site classes
available for 5+students.
.................. ............................................................................................................................................
BALANCE DUE $1 ,300.00