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HomeMy WebLinkAbout329045 8/22/2018 ® � CITY OF CARMEL, INDIANA VENDOR: 00351530 ONE CIVIC SQUARE CONFIDENTIAL FUNDS CHECK AMOUNT: $*****9,500.00* CARMEL, INDIANA 46032 LAW ENFORCEMENT AID FUND CHECK NUMBER: 329045 3 CIVIC SQUARE CHECK DATE: 08/22/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358200 9,500.00 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00351530 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CONFIDENTIAL FUNDS IN SUM OF$ 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 per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $9,500.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms F."no" ad T s 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 $9,500.00 1 hereby certify that the attached invoice(s),or 8/20/18 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 Monday,August 20, 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 ZUM1 TO:AIs OO.NEz COUNTY' RQC aSK RCE= ong=F y tter Tomorrow 3 Civic Square s Cannel s Indiana = 46032 (317)571-2522 FAX(317)571-2725 Date: August 20, 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