215653 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 119840 Page 1 of 1
ONE CIVIC SQUARE HAMILTON CNTY DRUG TASK FORCE CHECK AMOUNT: $25,000.00
',�•ro. CARMEL, INDIANA 46032
CHECK NUMBER: 215653
CHECK DATE: 1 211 81201 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 25, 000 . 00 SPECIAL INVESTIGATION
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dan tter Tomorrow
3 Civic Square s Carmel i Indiana i 46032 (317)571-2522 FAX(317)571-2725
December 17, 2012
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Attn: Assistant Chief Tim Green
I N V ® I C E
Investigative Services for the Hamilton/Boone County Drug Task Force.
Amount due: $25,000.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton /Boone County Drug Task Force
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$25,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I I 43-582.00 I $25,000.00 1 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, December 17, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/17/12 annual payment $25,000.00
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