252306 12/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 119840
ONE CIVIC SQUARE HAMILTON CNTY DRUG TASK FORCE CHECK AMOUNT: $""28,000.00'
?4 CARMEL, INDIANA 46032 CHECK NUMBER: 252306
CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 28,000.00 SPECIAL INVESTIGATION
'MIL'TIO SOuN
;001T10 5KFORCE°
-.- f-7
long.Fora n tter Tomorrow
3 Civic Square ` Carmel Indiana ` 46032 (317)571-2522 FAX(317)571-2725
November 25, 2015
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: $28,000.00
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))
11/25/15 Investigative services $28,000.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton /Boone County Drug Task Force
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$28,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-582.00 $28,000.00
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
Wednesday, December 02, 2015
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund