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HomeMy WebLinkAbout232744 05/21/14 0`11- DEPARTMENT CITY OF CARMEL, INDIANA VENDOR: 354852 ONE CIVIC SQUARE SUSAN BELL CHECKAMOUNT: $*****'*100,00' CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 232744 NOBLESVILLE IN 46060 CHECK DATE: 05/21/14 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350900 100.00 OTHER CONT SERVICES Susie Bell 711 Lakeview Drive Noblesville, IN 46060 (317) 796-3664 Cleaning Invoice Date Fee Place 5-9-14 50.00 Hamilton/Boone County Drug Task Force 5-16-14 50.00 Hamilton/Boone County Drug Task Force Please Remit to: Susie Bell-Admin Assistant-SID Carmel Police Department 3 Civic Square Carmel, IN 46032 (317) 571-2550 Total Due: $100.00 C��tAc�P "_ Susie Bell r VOUCHER NO. WARRANT NO. Susie Bell ALLOWED 20 IN SUM OF$ 711 Lakeview Drive Noblesville, IN 46062 $100.00 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members 911 43-509.00 $100.00 I hereby certify that the attached invoice(s), or I I I II 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, May 15, 2014 O—CL '^ D V 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)) 05/16/14 $100.00 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