Loading...
HomeMy WebLinkAbout258356 05/10/16 y u1.�Nyf CITY OF CARMEL, INDIANA VENDOR: 354852 ® } ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $*******100.00* CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 258356 NOBLESVILLE IN 46060 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350600 042216 50.00 CLEANING SERVICES 911 4350600 042916 50.00 CLEANING SERVICES VOUCHER NO. WARRANT NO. ALLOWED 20 SUSAN BELL 711 LAKEVIEW DRIVE IN SUM OF$ NOBLESVILLE, IN 46060 $100.00 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 0 911 0tt 43-506.00 $50.00 bill(s) is (are) true and correct and that the 911 \0 911 materials or services itemized thereon for which charge is made were ordered and received except /Zj Tuesday, May 03, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by ✓hom, 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)) 04/22/16 0 Office Cleaning on 4/22/16 $50.00 911 911 04/29/16 0 Office Cleaning for 4/29/16 $50.00 911 911 1 hereby certify that the attached invoice(s),or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Susie Bell 711 Lakeview Drive Noblesville, IN 46060 (317) 796-3664 Cleaning Invoice ate Fee Place 4-29-16 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 6JQ�p�_" Susie Bell .x x. Susie Bell 711 Lakeview Drive Noblesville, IN 46060 (317) 796-3664 Cleaning Invoice Date Fee Place 4-22-16 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 1 Susie Bell