241923 02/10/15 y .s\ CITY OF CARMEL, INDIANA VENDOR: 354852
ONE CIVIC SQUARE SUSAN BELL
CHECK AMOUNT: $*******100.00*
•
=a CARMEL, INDIANA 46032 711 LAKEVIE wDRI E CHECK NUMBER: 241923
,,ETON CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 1/30-2/6 100.00 CLEANING SERVICES
I
: 'tiv'
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
j 1-30-15 50.00 Hamilton/Boone County Drug Task Force.
2-6-15 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: $100.00
Susie Bell
j
VOUCHER NO. WARRANT NO.
ALLOWED 20
Susie Bell
IN SUM OF$
4
711 Lakeview Drive
Noblesville, IN 46062
i
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
911 43-506.00 $100.00
I hereby certify that the attached invoice(s), or
I I 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
Tuesday, February 03, 2015
Major
i Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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.
j Terms
j Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/06/15 Cleaning 1/30&2/6/15 $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