HomeMy WebLinkAbout240305 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 119840
ONE CIVIC SQUARE HAMILTON/BOONE CTY DRUG TASK FCA#WK AMOUNT: $....25,000.00"
_�, CARMEL, INDIANA 46032 3 CIVIC SQUARE CHECK NUMBER: 240305
'��i7eN i�, CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 25,000.00 SPECIAL INVESTIGATION
Jr"ty •
TON :O:ONEy CO.UNETY
Wnrk1�1� a'Better Tomorrow
3 Civic Square ` Carmel ` Indiana ` 46032 (317)571-2522 FAX(317)571-2725
December 11, 2014
Carmel Police Department
3 Civic Square
Carmel, IN 46032
I N V O I C E
Investigative Services for the Hamilton/Boone County Drug Task Force.
Amount.due: $25,000.00
i
7
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton /Boone County Drug Task Force
IN SUM OF$
3 Civic Square
Carmel, IN 46032
$25,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-582.00 $25,000.00 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
Thursday, December 11, 2014
Chief of Police
i
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
12/11/14 Investigative Services $25,000.00
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
■