HomeMy WebLinkAbout218071 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 119840 Page 1 of 1
ONE CIVIC SQUARE HAMILTON CNTY DRUG TASK FORCE
CARMEL, INDIANA 46032 CHECK AMOUNT: $7,500.00
1*�=� CHECK NUMBER: 218071
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358200 7, 500 . 00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Drug Task Force
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$7,500.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-582.00 $7,500.00
I hereby certify that the attached invoice(s), or
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
Thursday, March 07, 2013
a.Z4-" P-X--!e
Major
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))
03/06113 Confidential Funds Draw $7,500.00
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