212631 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 365660 Page 1 of 1
ONE CIVIC SQUARE INDIANA AIR SEARCH&RESCUE CHECK AMOUNT: $1,500.00
;' >a CARMEL, INDIANA 46032 20 N MERIDIAN STE#206
INDIANAPOLIS IN 46204 CHECK NUMBER: 212631
CHECK DATE: 9/1212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 1, 500 . 00 OTHER EXPENSES
Indiana Air Search & Rescue INVOICE
20 N. Meridian Street, Suite #206
Indianapolis, In 46204 317-549-5900
Direct
317-636-5007
info@)iasar.ora INVOICE#
DATE:SEPTEMBER 7,2012
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!
VOUCHER NO. WARRANT NO.
Indiana Air Search & Rescue ALLOWED 20
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 10 2012
r C\1 a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
$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