308161 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 359571
I; ONE CIVIC SQUARE INDIANAPOLIS METRO POLICE DEPT CHECK AMOUNT: $""""2,000.00•
r. ? CARMEL, INDIANA 46032 50 N ALABAMA STREET CHECK NUMBER: 308161
INDIANAPOLIS IN 46204 CHECK DATE: 02/13/17
f TON�•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 100150 2017-CPD 2,000.00 MUGSHOT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359571
INDIANAPOLIS METRO POLICE DEPT IN SUM OF$ CITY OF CARMEL
50 N ALABAMA STREET 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.
INDIANAPOLIS, IN 46204
Payee
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100150 2017-Carmel PD 43-515.02 $2,000.00 1 hereby certify that the attached invoice(s),or 2/1/17 2017-Carmel PD 2017 Mugshot $2,000.00
1110 101 1110 101
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
Friday, February 10,2017
Green,Tim
Chief of Police
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
-'I ,, --u" P C
Indianapolis Metropolitan -ji' 'sOT
Police Department
50 N' Alabama Street, Suite E254 DATE: February 1, 2017
Indianapolis, IN 46204 INVOICE# 2017-Carmel PD
Phone 317 327-3453 Fax 317 327-3536 FOR: Jan-Dec 2097
Mugshot
Bill To:
Carmel Police Department
Tim Green, Chief
Three Civic Square
Carmel, IN 46032
°DESCRIPTION AMOUNT
01/01/17- 12/31/17 access to photo imaging system (Mugshot) 2,000.00
TOTAL $ :y 2,000.00;
Make all checks payable to Indianapolis Metropolitan Police Dept.
If you have any questions concerning this invoice, contact Debbie Cooper 327-3453, deborah.cooper@indy.gov
THANK YOU FOR YOUR BUSINESS!