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HomeMy WebLinkAbout240224 12/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 354852 ONE CIVIC SQUARE SUSAN BELL CHECKAMOUNT: $*******100.00* CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 240224 NOBLESVILLE IN 46060 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350600 100.00 CLEANING SERVICES Susie Bell 711 Lakeview Drive Noblesville, IN 46060 (317) 796-3664 Cleaning Invoice Date Fee Place 12-5-14 50.00 Hamilton/Boone County Drug Task Force 12-12-14 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: $100.00 Susie Bell li. VOUCHER NO. WARRANT NO. ALLOWED 20 Susie Bell i. ,, IN SUM OF$ 711 Lakeview Drive Noblesville, IN 46062 $100.00 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I I 43-506.00 I $100.00 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 Thursday, December 11, 2014 Major Title i Cost distribution ledger classification if claim paid motor vehicle highway fund i i I 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)) 12/12/14 Cleaning 12/5& 12/12/14 $100.00 I 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