HomeMy WebLinkAbout326886 06/29/18 0���C9q''� CITY OF CARMEL, INDIANA VENDOR: 372132
ONE CIVIC SQUARE ATLANTA DRONE GROUP, INC. CHECK AMOUNT: $*******125.00*
z9 ;+� CARMEL, INDIANA 46032 PO BOX 720477 CHECK NUMBER: 326886
M,iTON�` ATLANTA GA 30358 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 101720 1515 125.00 DROP ARMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372132 ,N Senn OF$ CITY OF CARMEL
ATLANTA DRONE GROUP, INC.
PO BOX 720477 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.
ATLANTA, GA 30358
Payee
$125.00
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
101720 1515 42-380.00 $125.00 1 hereby certify that the attached invoice(s),or 6/19/18 1515 $125.00
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
Wednesday,June 20,2018
David Haboush
Fire Chief
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
Atlanta Drone Group/SkyFre Consulting/ Atla n to D ro n/>0
Aevius GROUP'
C/O
ROUP-
C/O Advance Financial Corporation P.O. Box
720477 �X>SICYFIRE A n E v I u s'
coNs.�„Lrixa
Atlanta, GA 30358
lnfo@ATLDrone.com
Atldrone.com
INVOICE
BILL TO INVOICE# 1515
Adam Harrington DATE 06/11/2018
DUE DATE 07/11/2018
TERMS Net 30
ACTIVITY QTY RATE AMOUNT
Products:Drop arms 1 125.00 125.00
................................ .......... ................... -------------------- ----.....------------------..... ........-----------------------...........
BALANCE DUE $125.0