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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