214267 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00351530 Page 1 of 1
` ONE CIVIC SQUARE CONFIDENTIAL FUNDS
CARMEL, INDIANA 46032 LAW ENFORCEMENT AID FUND CHECK AMOUNT: $5,000.00
LAW ENFORCEMENT AID
CHECK NUMBER: 214267
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 5, 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))
10/29/12 $5,000.00
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.
ALLOWED 20
Hamilton County/. Drug Task Force
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR
Proiect 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-582.00 $5,000.00 I hereby certify that the attached invoice(s), or
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
Monday, October 29, 2012
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund