257129 04/05/16 ��%'k'\� CITY OF CARMEL, INDIANA VENDOR: 00351530
® �` ONE CIVIC SQUARE CONFIDENTIAL FUNDS CHECK AMOUNT: $*****7,500.00*
s.. ?� CARMEL, INDIANA 46032 LAW ENFORCEMENT AID FUND CHECK NUMBER: 257129
9M�..._ LAW ENFORCEMENT AID CHECK DATE: 04/05/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 4/1/16 7,500.00 SPECIAL INVESTIGATION
i
VOUCHER NO. WARRANT NO.
CONFIDENTIAL FUNDS ALLOWED 20
LAW ENFORCEMENT AID FUND IN SUM OF$
LAW ENFORCEMENT AID
$7,500.00
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
911 0 I 43-582.00 I $7,500.00 1 hereby certify that the attached invoice(s), or
911
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
r
Monday, March 28, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
i
I
3rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/28/16 I 0 I I $7,500.00
911 911
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
HIA"A N HOUNE COUNTY
TA SK ORCE
;. .
Vd rEi7n� a{ietterTomorrow
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3 Civic Square ` Carmel ` Indiana ` 46032 (317)571-2522 FAX(317)571-2725
Date: March 28, 2016
To: Marie Doan
From: Aaron Dietz
RE: Confidential Funds Draw
Please submit a claim in the amount of$7,500.00 to draw down our line item#582-00 for our
confidential funds(to enable the purchase of evidence, information and services).
Thank you.
Aaron Dietz,Major CP
Director