308080 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00351530
4; ONE CIVIC SQUARE CONFIDENTIAL FUNDS CHECK AMOUNT: $*****5,000.00*
CARMEL, INDIANA 46032 LAW ENFORCEMENT AID FUND CHECK NUMBER: 308080
3 CIVIC SQUARE CHECK DATE: 02/13/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 5,000.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351530 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONFIDENTIAL FUNDS IN SUM OF$ CITY OF CARMEL
LAW ENFORCEMENT AID FUND 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.
CARMEL, IN 46032
Payee
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2017-911 and TaskF2—@WW 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 1 hereby certify that the attached invoice(s),or 2/6/17 0 Confidential funds $5,000.00
911 911 911 911
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, February 06,2017
6�71>r-Zor�
Dietz,Aaron
Major
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
€j 1VI TONZ B.uoNE,' COUNTY'
D!sf1�TSK,FRCEa
oridn` Atter Tomorrow
3 Civic Square = Carmel ` Indiana s 46032 (317)571-2522 FAX(317)571-2725
Date: February 6, 2017
To: Marie Doan
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.
L�
Aaron Dietz, Major CPD
Director