HomeMy WebLinkAbout237855 10/08/14 Cqq-
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CITY OF CARMEL, INDIANA VENDOR: 119840
ONE CIVIC SQUARE HAMILTON CNTY DRUG TASK FORCE CHECK AMOUNT: $ "'7,500.00'
CARMEL, INDIANA 46032 CHECK NUMBER: 237855
'Mridei CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 7,500.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Drug Task Force
IN SUM.OF $
3 Civic Square
Carmel, IN 46032
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$7,500.00
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ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
E
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
911 43-582.00 $7,500.00
hereby certify that the attached.invoice(s), or
I 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
Monday, September 22, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
II
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))
09/22/14 Confidential Funds_ $7,500.00
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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