HomeMy WebLinkAbout256244 03/15/16 a @.C�Ab
�/ y�r°. CITY OF CARMEL, INDIANA VENDOR: 354852
j@ ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $ 150.00
r, _� CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 256244
9M,�TON�. NOBLESVILLE IN 46060 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 030716 100.00 CLEANING SERVICES
911 4350600 030816 50.00 CLEANING SERVICES
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
3-4-16 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
VOUCHER NO. WARRANT NO.
___
ALLOWED 20______
SUSAN BELL
711 LAKEV|EVVDRIVE IN SUM OF �
N{}BLEGV|LLE. |N48O0O
$50.00
ON ACCOUNT OF APPROPRIATION FOR
HCQTF
-------
Proiect#2016-911 and Task 2016-2
PO# Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
0 43-506.00 $50.00 | hereby certify that the attached invoicaha . or
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bill(s) is (are)true and correct and that the
( materials orservices itemized thereon for
which charge iomade were ordered and
received except
Friday, March O4. 2O1G
Cost distribution ledger classification if
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/04/16 0 I Office Cleaning 3/4/16 I $50.00
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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
r-.
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060 .
(317) 796-3664
Cleaning Invoice
Date Fee Place
2-19-16 50.0.0 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
-
r
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
2-26-16 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: $50.00
Susie Bell
VOUCHER NO. WARRANT NO.
ALLOWED 20
SUSAN BELL
711 LAKEVIEW DRIVE IN SUM OF$
I
NOBLESVILLE, IN 46060
$100.00
I
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 43-506.00 $50.0101 1 hereby certify that the attached invoice(s), or
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0 43-506.00 $50.00 bill(s) is (are) true and correct and that the
911 911
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 26, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/19/16 0 Cleaning 2/19/16 $50.00
911 911
02/26/16 0 Cleaning 2/26/16 $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