HomeMy WebLinkAbout254064 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 354852
(9,
ONE CIVIC SQUARE SUSAN BELLCHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 254064
NOBLESVILLE IN 46060 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 020316 50.00 CLEANING SERVICES
!i
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
1-29-16 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
Susie Bell �-�'
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 Date Invoice# Description .Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/29/16 I 0 I Office cleaning n 1/29/16 I $50.00
911 911
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SUSAN BELL
711 LAKEVIEW DRIVE IN SUM OF$
NOBLESVILLE, IN 46060
$50.00
ON ACCOUNT OF APPROPRIATION FOR
HCDTF 9
.roLect#�Or16_9j% anTfaskv2gM
RON—
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
911 0 I 43-506.00 I $50.00 1 hereby certify that the attached invoice(s), or
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 exc pt
-Z
Monday, February 01, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund