Loading...
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