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Home My WebLink About258926 05/31/16 �i d"C,gbp / CITY OF CARMEL, INDIANA VENDOR: 354852 ONE CIVIC SQUARE SUSAN BELL CHECK AMOUNT: $*******150.00* : ® ,?� CARMEL, INDIANA 46032 711 LAKEVIEW DRIVE CHECK NUMBER: 258926 .y;�TON.�. NOBLESVILLE IN 46060 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350600 050616 50.00 CLEANING SERVICES 911 4350600 051316 50.00 CLEANING SERVICES 911 4350600 052016 50.00 CLEANING SERVICES VOUCHER NO. WARRANT NO. ALLOWED 20 SUSAN BELL 711 LAKEVIEW DRIVE IN SUM OF$ NOBLESVILLE, IN 46060 $50.00 ON ACCOUNT OF APPROPRIATION FOR HCDTF Project'#2016-911 and Task'2016-2 PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 043-506.00 $50.00 1 hereby certify that the attached invoice(s), or 911 I.JICJ � W l 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 Tuesday, May 10, 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 kn 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)) 05/06/16 I 0I Office cleaning 5/6/16 I $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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer .. Susie Bell 711 Lakeview Drive Noblesville, IN 46060 (317) 796-3664 Cleaning Invoice Date Fee Place 5-6-16 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: $50.00 Susie Bell VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) SUSAN BELL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 711 LAKEVIEW DRIVE IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVILLE, IN 46060 rendered,bywhom,rates perday,numberof hours,rate per hour,numberof units,price perunit,etc. $50.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR HCDTF Terms Project#2016-911 and Task 2016-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-506.00 $50.00 1 hereby certify that the attached invoice(s),or 5/13/16 0 Office Cleaning 5/13/16 $50.00 911 0�( ( � 911 911 911 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 � Tuesday, May 17,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer .x• r x':f:: Susie Bell 711 Lakeview Drive Noblesville, IN 46060 (317) 796-3664 Cleaning Invoice Date Fee Place 5-13-16 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: $50.00 Susie Bell VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SUSAN BELL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 711 LAKEVIEW DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $50.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#2016-91 Vand-T.ask-201=6-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-506.00 $50.00 1 hereby certify that the attached invoice(s),or 5/20/16 0 $50.00 911 0 5CL911 911 911 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 Monday, May 23,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Susie Bell 711 Lakeview Drive Noblesville, IN 46060 (317) 796-3664 Cleaning Invoice Date Fee Place 5-20-16 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