211769 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 119840 Page 1 of 1
ONE CIVIC SQUARE HAMILTON CNTY DRUG TASK FORCE
1 CARMEL, INDIANA 46032 CHECK AMOUNT: $3,000.00
' CHECK NUMBER: 211769
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 3 , 000 . 00 SPECIAL INVESTIGATION
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/08/12 $3,000.00
1 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.
Hamilton County Drug Task Force ALLOWED 20
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-582.00 $3,000.00
I hereby certify that the attached invoice(s), or
I I
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
Wednesday, August 08, 2012
0-'a" -D-X-le
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund