HomeMy WebLinkAbout231619 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00351530
.�; ® •l• ONE CIVIC SQUARE CONFIDENTIAL FUNDS
CHECK AMOUNT: $'"'"*5,000.00"
,. CARMEL, INDIANA 46032 LAW ENFORCEMENT AID FUND CHECK NUMBER: 231619
LAW ENFORCEMENT AD CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 5,000.00 SPECIAL INVESTIGATION
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))
04/14/14
$5,000.00
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
-Hamilton County DrugTask Force ALLOWED 20
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IN SUM OF $
3 Civic Square U
Carmel, IN 46032
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Proiect 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-582.00 $5,000.00
I 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
Monday, April 14, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund