HomeMy WebLinkAbout329292 08/27/18 \• CITY OF CARMEL, INDIANA VENDOR: 365660
ONE CIVIC SQUARE INDIANA AIR SEARCH & RESCUE CHECK AMOUNT: $*****1,500.00*
CARMEL, INDIANA 46032 20 N MERIDIAN STE#206 CHECK NUMBER: 329292
INDIANAPOLIS IN 46204 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 472 1,500.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 365660 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA AIR SEARCH & RESCUE IN SUM OF$ CITY OF CARMEL
20 N MERIDIAN STE#206 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.
INDIANAPOLIS, IN 46204
Payee
$1,500.00
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
472 50-239.90 $1,500.00 I hereby certify that the attached invoice(s),or 8/17/18 472 $1,500.00
1120 851 1120 851
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,August 20,2018
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
X[ndiana Air Search & Rescue INVOICE
�O N. Meridian Street, Suite #206
Indianapolis, In 46204
-317-549-5900 Direct
;317-636-5007
infoCa�iasar.org INVOICE#472
DATE: AUGUST 17, 2018
to: FOR:
Charlie Walker Helicopter static display at,Safety Day
Indiana Air-Search &.Rescue
.20 N. Meridian St., Suite #206
X17=549-5900-
DESCRIPTION AMOUNT
4 hours Helicopter static display.at Carmel Public Safety Day $1,500.00.
**** NOTE: Please make checkout to Indiana Air Search and Rescue, Inc.*****
i
TOTAL $1,500.00
Make all.checks-payable to: Indiana Air Search and Rescue. Inc.
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Charlie Walker, 317-636-5007
Thank you for your.business!