HomeMy WebLinkAbout326028 06/12/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372132 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ATLANTA DRONE GROUP, INC. IN SUM OF$ CITY OF CARMEL
627 EAST COLLEGE AVE. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE E rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DECATUR, GA 30030
Payee
$499.95
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
101121 1408 44-670.99 $499.95 1 hereby certify that the attached invoice(s),or 6/5/18 1408 $499.95
1120 Encumbered 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
Tuesday,June 05,2018
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Atlanta Drone Group/Skyfire Consulting/ Atla n to D ro no,1C.
Aevius GROUP'
C/O
ROUP-
CO Advance Financial Corporation P.O. Box ^
720477 �X�SKYFIRE n -E v l u s'
consutr�no
Atlanta, GA 30358
lnfo@ATLDrone.com
AtIddrone.com C
INVOICE
BILL TO INVOICE# 1408
Carmel Fire Department DATE 05/14/2018
Attn:Adam Harrington DUE DATE 06/13/2018
2 Civic Square TERMS Net 30
Carmel, IN 46032
317-571-2600
ACTIVITY QTY RATE AMOUNT
Products:Smart PowerCharge li 1 499.95 499.95
Quad Battery Charger for DJI Inspire 1
TB47/TB48 Batteries
Products:Shipping and Handling 1 0.00 0.00
Included- No charge
--------------------------------- ...................................................... ------------------------ ........... -------------- ...........
BALANCE DUE $499.95