Loading...
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