178708 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 119840 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY DRUG TASK FORCE
C
CARMEL, INDIANA 46032 HECK AMOUNT: $25,000.00
CHECK NUMBER: 178708
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 25,000.00 SPECIAL INVESTIGATION
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3 Civic Square Carmel Indiana 46032 (317) 571 -2522 FAX(317)571-2725
October 14, 2009
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Attn: Assistant Chief Tim Green
I N V O I C E
Investigative Services for the Hamilton/Boone County Drug Task Force.
Amount due: $25,000.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Hamilton Boone County Drug Task Force Purchase Order No.
3 Civic Square Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/14/0 annual payment 25 000.00
Total
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
Hamilton Boone County Drug Task Forc IN SUM OF
3 Civic;:Square
Carmel, IN 46032
25,000.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 582 25,000.00 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
October 19 20 09
Signature
Assistant Chiefiof Poli
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund