HomeMy WebLinkAbout321993 02/15/18 1 ur.C�Fiy
CITY OF CARMEL, INDIANA VENDOR: 00351530
ONE CIVIC SQUARE CONFIDENTIAL FUNDS CHECK AMOUNT: $*****9,500.00*
•i., ,ra:: CARMEL, INDIANA 46032 LAW ENFORCEMENT AID FUND CHECK NUMBER: 321993
vM„ 3 CIVIC SQUARE CHECK DATE: 02/15/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 9,500.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351530 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONFIDENTIAL FUNDS IN SUM OF$ CITY OF CARMEL
LAW ENFORCEMENT AID FUND An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
3 CIVIC SQUARE rendered,by whom,rates perday,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$9,500.00
ON ACG 4 KNT APPR0PR&A4 N�FOR Purchase Order#
HCDTF Terms
Project#2018-911 and Task 2018-2 Date Due
O# ACL? yk' �`' DATE INVOICE# DESCRIPTION
DEPT "�� NVOICE—= ' -7 Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-582.00 $9,500.00 1 hereby certify that the attached invoice(s),or 2/13/18 0 $9,500.00
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
Tuesday, February 13,2018
Frost, Dwight
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
121 TON BOONS; COUNTY
BASK: ORCE;
`r�► ,,
WoFlang Forta'Atter Tomorrow
3 Civic Square s Cannel Indiana i 46032 (317)571-2522 FAX(317)571-2725
Date: February 13, 2018
To: Marie Doan
From: Dwight Frost
Re: Confidential Funds Draw
Please submit a claim in the amount of$9,500.00 to draw down line item#582-00 for
confidential funds (purchase of evidence, information and services).
Thank you.
Dwight D. Frost, Major
Director