HomeMy WebLinkAbout257089 04/05/16 01 ui.�A�
��/ �f� CITY OF CARMEL, INDIANA VENDOR: 354852
ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $*******200.00*
�� CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 257089
,y�TON�° NOBLESVILLE IN 46060 CHECK.DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 031816 100.00 CLEANING SERVICES
911 4350600 032816 50.00 CLEANING SERVICES
911 4350600 4/4/16 50.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
SUSAN BELL
711 LAKEVIEW DRIVE IN SUM OF$
NOBLESVILLE, IN 46060
$50.00 I
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 'and Task 2016-2
PO#/Dept. INVOICE NO. 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 except
Friday, April 01, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
4-1-16 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: $50.00
Susie ell
VOUCHER NO. WARRANT NO.
SUSAN BELL ALLOWED 20
711 LAKEVIEW DRIVE IN SUM OF$
NOBLESVILLE, IN 46060
$50.00
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
P le #2016=91 and Task_2016=2
i
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT I Board Members
911 I 911
0 43-911 $50.00 1 hereby certify that the attached invoice(s), or
I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 16, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
SUSAN BELL
711 LAKEVIEW DRIVE IN SUM OF$
NOBLESVILLE, IN 46060
$50.00
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#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 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
Friday, March 18, 2016
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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
CT'rolact#201-6_911-and Tai-k'20-1-6---2)
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 except
Friday, March 25, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
k �
{. r
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
3-11-16 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
P
1
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
3-18-16 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
Susie Bell
711 Lakeview Drive
Noblesville, IN 46060
(317) 796-3664
Cleaning Invoice
Date Fee Place
3-25-16 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