HomeMy WebLinkAbout201259 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365660 Page 1 of 1
ONE CIVIC SQUARE INDIANA AIR SEARCH RESCUE CHECK AMOUNT: $1,500.00
%o CARMEL, INDIANA 46032 20 N MERIDIAN STE #206
INDIANAPOLIS IN 46204 CHECK NUMBER: 201259
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 1,500.00 OTHER EXPENSES
t
Indiana Air Search Rescue INVOICE
20 N. Meridian Street, Suite #206
Indianapolis, In 46204
317- 549 -5900 Direct
317 636 -5007
info(ccbiasar.ora INVOICE
DATE: SEPTEMBER 7, 2011
TO: FOR:
Jill Fewell Helicopter static display at Safety Day
Indiana Air Search Rescue
20 N. Meridian St., Suite #206
317 -549 -5900
DESCRIPTION AMOUNT.,
4 hours Helicopter static display at Carmel Public Safety Day $1,500.00
NOTE: Please make check out to Indiana Air Search and Rescue, Inc.
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 Jill Fewell, 317- 549 -5900
Thank you for your business!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Safety Day $1,500.00
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Indiana Air Search Rescue
IN SUM OF
20 N. Meridian Street #206
Indianapolis, IN 46204
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 1 120- 851.00 I $1,500.00 1 hereby certify that the attached invoice(s), or
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
SEP 12 2011
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund