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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