HomeMy WebLinkAbout323357 03/23/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372289 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANAPOLIS METROPOLITAN POLICE IN SUM OF$ CITY OF CARMEL
200 E.WASHINGTON ST. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE E254 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
2018Carmel 43-515.02 $2,000.00 1 hereby certify that the attached invoice(s),or 3/5/18 2018Carmel annual 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
Tuesday, March 13,2018
4BC
Jim Barlow
Chief
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
ON %5�'EIndianapolis Metropolitan
Police Department
200 E.Washington St., Suite E254 DATE: March 5, 2018
Indianapolis, IN 46204 INVOICE# 2018Carmel
Phone 317 327-3453 Fax 317 327-3536 FOR: 01/01/85-12/31/18
Bill To:
Jim Barlow, Chief
Carmel Police Department
3 Civic Square _
Carmel,IN 46032 --
1-8
�
DESCRIPTION k, � T
� M �V.
01/01/18- 12/31/18 access to photo imaging system (Mugshot) $ 2,000.00
TOTAL $ x X2;000 00
Make all checks payable to Indianapolis Metropolitan Police Department
If you have any questions concerning this invoice, contact Paula Wright, Mgr. IMPD Ident Unit 317 327-3423
THANK YOU FOR YOUR BUSINESS!