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
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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