240698 01/07/15 a ur.C�9 F
CITY OF CARMEL, INDIANA VENDOR: 119840
.j; ® i;• ONE CIVIC SQUARE HAMILTON CNTY DRUG TASK FORCE CHECK AMOUNT: $'**"10,000.00'
CARMEL, INDIANA 46032 CHECK NUMBER: 240698
CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 10,000.00 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))
01/02/15 $10,000.00
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.
ALLOWED 20
Hamilton County Drug Task Force
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$10,000.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-582.00 $10,000.00 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, December 29, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund