HomeMy WebLinkAbout331429 10/25/18 %��,"''�. CITY OF CARMEL, INDIANA VENDOR: 00352934
�` CHECK AMOUNT: $********36.99
'., ® ��• ONE CIVIC SQUARE ADAM HARRINGTON
r /io. CARMEL, INDIANA 46032 12599 SPRING VIOLET PL CHECK NUMBER: 331429
9��TON/.� CARMEL IN 46033 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 36.99 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352934 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADAM HARRINGTON
IN SUM OF$ CITY OF CARMEL
12599 SPRING VIOLET PL 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.
CARMEL, IN 46033
Payee
$36.99
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
0 42-370.00 $36.99 1 hereby certify that the attached invoice(s),or 10/22/18 0 LED Light for Drone $36.99
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, October 22,2018
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
Snyder, Denise W
From: Harrington,Adam C
Sent- Tuesday, October 16, 2018 11:43 AM
To: Snyder, Denise W
Subject: FW:Thank you for your order!
Had to buy this for our drone for night time flights and used my card
Do you need my bank statement?
Adam Harrington
Planning Section Chief
Carmel Fire Department
2 Civic Square,Carmel IN 46032
317-571-2600 Headquarters
317-571-2660 Fax
aharrington@carmel.in.gov
i
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From: Firehouse Technology [mailto:dm-noreply@promote.weebly.com]
Sent: Tuesday, October 02, 2018 8:01 PM
To: Harrington, Adam C
Subject: Thank you for your order!
1
979363176 N
Order o.
Motorcycle ATV Harley Ori
Speakers : Drone Strobe
Lights
i
( Thank you for your purchase! !
Order Summary
"ARC" High Intensity Cree LED Strobe Light for Drones $36.99 j
�
FAA 107 Compliant NO WIRING NEEDED Fits all
�. Quadcopters DJI Inspire Phantom Typhoon H MAVIC
Q500 Spark RC Plane
Color: White
Qty: 1
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I
YI ...4780 —Visa Subtotal $36.99 j
Shipping - First Class $0.00
Tax $0.00
Total $36.99
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Personal Information
Billing Information Shipping Information
Adam Harrington Adam Harrington E
12599 Spring Violet PI 12599 Spring Violet PI
Carmel, IN 46033 Carmel, IN 46033
US US
aharrington@carmel.in.gov aharrington@carmel.in.gov I
l 3174423166 3174423166
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