HomeMy WebLinkAbout183768 03/29/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351530 Page 1 of 1
ONE CIVIC SQUARE CONFIDENTIAL FUNDS
CHECK AMOUNT: $5,000.00
CARMEL, INDIANA 46032 LAW ENFORCEMENT AID FUND
LAW ENFORCEMENT AID CHECK NUMBER: 183768
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 5,000.00 SPECIAL INVESTIGATION
Prescribed by State board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
L Payee
Purchase Order No
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 0o OD
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
jDib
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
�Dv 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
20/ D
�l gnatu re
o,r--
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
