HomeMy WebLinkAbout235412 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 119840
CHECKAMOUNT: $""'"7,500.00`
(9,
ONE CIVIC SQUARE HAMILTON CNTYDRUG TASK FORCECARMEL INDIANA 46032CHECK NUMBER: 235412
CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 7,500.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO.
Hamilton County Drug Task Force ALLOWED 20
IN SUM OF$
3 Civic Square
Carmel, IN 46032
1
$7,500.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-582.00 $7,500.00
I hereby certify that the attached invoice(s), or
I I
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
Tuesday, July 22, 2014
� I
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
07/21/14 Confidential Funds $7,500.00
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