319651 12/15/17 Cqq
CITY OF CARMEL, INDIANA VENDOR: 119840
Q ONE CIVIC SQUARE HAMILTON CNTY DRUG TASK FORCE CHECK AMOUNT: $;"'*27,400.00'
aa. CARMEL, INDIANA 46032 CHECK NUMBER: 319651
t�r,oN�o CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 27,400.00 SPECIAL INVESTIGATION
s
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 119840
HAMILTON CNTY DRUG TASK FORCE IN SUM OF$ 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
$27,400.00
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
0 43-582.00 $27,400.00 1 hereby certify that the attached invoice(s),or 12/13/17 0 Investigative services $27,400.00
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
Wednesday, December 13,2017
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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orla orar tter Tomorrow
3 Ovic areCannel • Indiana 46032 (317)571-2522 FAX(317)571-2725
December 13; 2017
Carmel Police Department
.3 Civic Square
Carmel,.IN 46032
INVOICE
Investigative Services for the Hamilton/Boone County Drug Task Force.
Amount due: $27,400.00
Dwight D. Frost, Major
Project Director .