HomeMy WebLinkAbout257421 04/12/16 1°I_C�Ab
y! CITY OF CARMEL, INDIANA VENDOR: 354852 !R
ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $ 50.00
9 ��; CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 257421
Mil*oNr.�. NOBLESVILLE IN 46060 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350600 041116 50.00 CLEANING SERVICES
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. I ACCT#/Fund AMOUNT Board Members
911 j 0 j 43-506.00 j $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 exT ` 7
Friday, April 08, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund