HomeMy WebLinkAbout258970 05/31/16 �. CITY OF CARMEL, INDIANA VENDOR: 00351530
(g ® ONE CIVIC SQUARE CONFIDENTIAL FUNDS CHECK AMOUNT: $*****5,000.00*
CARMEL, INDIANA 46032 LAW ENFORCEMENT AID FUND CHECK NUMBER: 258970
3 CIVIC SQUARE CHECK DATE: 05/31/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 052316 5,000.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CONFIDENTIAL FUNDS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENFORCEMENT AID FUND IN SUM OF$ CITY OF CARMEL
3 CIVIC SQUARE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$5,000.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
`Prosect#2016=911 and Task 2016=2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-582.00 $5,000.00 I hereby certify that the attached invoice(s),or 5/23/16 0 Confidential Funds $5,000.00
911 &2911 911 911
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
Monday, May 23,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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B.00NE, COUNTY
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oridnBetter Tomorrow
3 Civic Square ` Carmel ° Indiana s 46032 (317)571-2522 FAX(317)571-2725
Date: May 23, 2016
To: Marie
From: Aaron Dietz
Re: Confidential Funds Draw
Please submit a claim in the amount of$5,000.00 to draw down line item#582-00 for
confidential funds (purchase of evidence, information and services).
Thank you.
Aaron Dietz, Major CPD
Director