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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 ■