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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!