HomeMy WebLinkAbout253283 01/15/16 gyp, CITY OF CARMEL, INDIANA VENDOR: 354852
ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 253283
NOBLESVILLE IN 46060 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 010816 50.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO.
SUSAN BELL ALLOWED 20
711 LAKEVIEW DRIVE IN SUM OF$
NOBLESVILLE, IN 46060
,I
$50.00
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Proiect#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 43-506.00 $50.00 1 hereby certify that the attached invoice(s), or
911 I I 911
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
A/1-- vele�Z7
Friday, January 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
1-8-16 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: $50.00
L
Susie Bell