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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 ����Gt� 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