HomeMy WebLinkAbout252975 01/11/16 J•�r_4,p�'fi
CITY OF CARMEL, INDIANA VENDOR: 354852
j5 ® 31 ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $•;`••"150.00'
CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 252975
��'��Poii�°'? NOBLESVILLE IN 46060 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 0 150.00 CLEANING SERVICES
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VOUCHER NO. WARRANT NO.
ALLOWED 20
SUSAN BELL
711 LAKEVIEW DRIVE IN SUM OF$
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NOBLESVILLE, IN 46060
$150.00
ON ACCOUNT OF APPROPRIATION FOR
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PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 43-506.00 $100.00 I hereby certify that the attached invoice(s), or
911 911 Prior Year
0 43-506.00 $50.00 bill(s) is (are)true and correct and that the
911 911 Prior Year
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, Dece er 31, 2015
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
12-31-15 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: $50.00
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Susie Bell
J
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Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
12-18-15 50.00 Hamilton/Boone County Drug Task Force.
12-23-15 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 1