HomeMy WebLinkAbout333386 12/14/18 +pr_C�q�
�/ CITY OF CARMEL, INDIANA VENDOR: 119840 CHECK AMOUNT: $****27,000.00*
ONE CIVIC SQUARE HAMILTON CNTY DRUG TASK FORCE
_�� ;�� CARMEL, INDIANA 46032 CHECK NUMBER: 333386
,,,ETON CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 27,000.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 119840 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAMILTON CNTY DRUG TASK FORCE IN SUM OF$ 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
$27,000.00
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
0 43-582.00 $27,000.00 1 hereby certify that the attached invoice(s),or 12/11/18 0 Investigative services $27,000.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services item ized,thereon for
which charge is made were ordered and
received except
Wednesday, December 12,2018
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
msuraft I&I
D Ni ,r'' O:O HE .�:LINTY`
1&SKFOREE
�ttan., a Better Tomorrow
3 Civic Square s Cartmel Indiana s 46032 (3171571-2522 FAX(317)571-2725
December 10, 2018
Carmel Police Department
3 Civic Square
Carmel, IN 46032
I N V O I C E
Investigative Services for the Hamilton/Boone County Drug Task Force.
Amount due: $27,000.00
Dwight D. Frost, Major
Project Director